Digital toolkit
SOC 2 Readiness Toolkit
A self-serve toolkit for a first SOC 2: a Trust Services Criteria gap worksheet, policy starter list and the evidence auditors ask for first.
$37Instant PDF download.
Buy nowWhat's included
- Trust Services Criteria gap worksheet
- Starter list of the 12 policies most SOC 2 programs need, with what each must cover
- Evidence checklist by control area
- Type I vs Type II planning notes
Frequently asked questions
What format is it?
A PDF you can print or fill in. The download link appears right after checkout.
Is this a SOC 2 report?
No. SOC 2 reports are issued only by licensed CPA firms. This toolkit helps you prepare for that audit.
What is your refund policy?
Refunds follow our Refund & Returns Policy.