Compliance SOC 2compliancechecklistType I
SOC 2 Readiness Checklist (Type I & II)
The key controls, evidence items, and policy gaps auditors check at every SOC 2 engagement — organized by Trust Service Criteria with a pre-audit readiness rating.
A practical pre-audit checklist for teams preparing for SOC 2 Type I or Type II. Covers the controls, evidence artifacts, and policy items auditors consistently focus on across CC1–CC9, with a simple readiness rating (Ready / Needs Work / Gap) per line item.
Ideal for early-stage readiness assessment before committing to a full audit program. Pairs with the SOC 2 Readiness Accelerator for teams that need the complete 20-tab program with operational tracking.
What's included
- PDF — fully editable
- Instant download after purchase
- Free updates — re-download when we release new versions
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$14.99
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Version 1.0
Last updated 2026-04-23