The Complete
SOC 2 Readiness Checklist
47 essential controls organized across 8 categories to help you prepare for SOC 2 Type II certification. Built from real-world experience helping startups achieve compliance.
- 8 control categories covering access control, encryption, monitoring, and more
- Actionable items you can start implementing today
- Startup-focused prioritization for resource-constrained teams
- Print-ready PDF to track your progress
What's Inside the Checklist
Access Control
MFA, role-based access, privileged account management, and access reviews.
Data Protection
Encryption at rest and in transit, key management, and data classification.
Security Monitoring
Centralized logging, SIEM alerts, intrusion detection, and retention policies.
Incident Response
IR plan, defined roles, communication procedures, and post-incident reviews.
Vulnerability Management
Regular scanning, patch management, penetration testing, and remediation tracking.
Vendor Management
Vendor assessments, contract requirements, and ongoing monitoring.
HR Security
Background checks, security training, acceptable use policies, and offboarding.
Change Management
Change approval process, testing requirements, rollback procedures, and documentation.
Created by security professionals who have helped startups achieve SOC 2
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