SOC 2 Readiness Checklist
Track your progress across 69 essential controls in 12 categories. Check items off as you implement them.
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Schedule a Free ConsultationFrequently Asked Questions
Common questions about the SOC 2 compliance process
How long does SOC 2 compliance take?
Most organizations can achieve SOC 2 Type I in 2-4 months and Type II in 6-12 months, depending on their current security maturity and the scope of systems included.
How many controls are needed for SOC 2?
There is no fixed number, but this checklist covers 69 essential controls across 12 categories that address the Trust Services Criteria for Security, Availability, and Confidentiality.
What is the difference between SOC 2 Type I and Type II?
Type I evaluates the design of controls at a point in time. Type II evaluates both the design and operating effectiveness of controls over a period (typically 6-12 months). Type II is considered more comprehensive and is preferred by most enterprise customers.
Do I need a CISO for SOC 2?
Not necessarily a full-time CISO. Many startups and SMBs use a virtual CISO (vCISO) service to provide the security leadership needed for SOC 2 at a fraction of the cost.