SOC 2 readiness
Map your controls against the Trust Services Criteria and gather the evidence your CPA firm will expect for a Type 1 / Type 2 report.
SOC 2 phase
Controls and policies being shaped
Design & build
Evidence collection
Manual uploads & tickets (for now)
Not automated
Audit partner
CPA firm selection in progress
TBD
Controls
2 of 2 shown
| ID | Framework | Description | Status | Owner | Due |
|---|---|---|---|---|---|
| CC6.1 | SOC 2 | Logical access security software, infrastructure, and architectures are implemented. | Partial | Security | 2026-02-01 |
| CC2.3 | SOC 2 | Management develops and retains competent individuals. | Not started | HR | 2026-04-10 |