SOC 2 Readiness Checklist

Assess your organization's preparedness for SOC 2 Type II certification across all five Trust Service Criteria.

Overall Progress

0 of 28 items completed

0%Not Started

Logical and physical access controls implementedMulti-factor authentication enforced for all systemsRole-based access control (RBAC) configuredAccess reviews conducted quarterlyTerminated employee access revoked within 24 hoursPassword policy enforced (length, complexity, rotation)Privileged access monitored and logged

System monitoring and alerting configuredDisaster recovery plan documented and testedBackup procedures defined and verifiedRecovery time objective (RTO) definedRecovery point objective (RPO) definedBusiness continuity plan documentedChange management process implemented

Data validation controls implementedError handling and logging procedures definedSystem processing monitored for anomaliesData reconciliation procedures established

Encryption at rest implementedEncryption in transit (TLS 1.2+) enforcedData classification policy definedConfidential data handling procedures documentedNon-disclosure agreements in place with vendors

Privacy notice published and accessibleConsent mechanisms implementedData subject rights process definedData retention and disposal policy establishedPrivacy risk assessment conducted

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SOC 2 Readiness Checklist

Overall Progress

SecurityCC6.x / CC7.x

AvailabilityA1.x

Processing IntegrityPI1.x

ConfidentialityC1.x

PrivacyP1.x - P8.x