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SOC 2 Readiness

SOC 2 Readiness Checklist

Generate a complete SOC 2 readiness checklist with gap analysis in minutes. Select your Trust Service Categories, review auto-seeded criteria, and share with your auditor.

Takes 3 minutesFree to preview. Account required to save.Shareable with auditors

Configure your assessment

Fill in the basics and we'll auto-seed criteria from the AICPA Trust Services framework.

Trust Service Categories *

Select the categories relevant to your audit scope. Security is required for all SOC 2 engagements.

How it works

1

Select categories

Choose Trust Service Categories relevant to your audit scope.

2

Review criteria

Criteria auto-seeded from the AICPA framework. Readiness starts at 0%.

3

Assess & remediate

Mark each criterion, assign owners, and track remediation progress.

4

Share with auditor

Send a secure View URL to your auditor or consultant for review.