SOC 2 Readiness Checklist

When larger customers ask for a SOC 2 report, they are asking for independent proof of how you protect their data. Use this list to see how ready you are. Auditors and customers differ, so treat it as a starting point.

0 of 15 checked

Decide the scope

Policies and governance

Controls you can prove

Vendors and people

Evidence and audit

Not sure how many of these you can really prove?

Our fixed-price readiness review checks your controls against what insurers and customers ask for, tests the evidence, and gives you a plain-language report. It comes with a satisfaction guarantee.

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