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The SOC 2 Compliance Checklist

The complete checklist for SOC 2 Type II readiness. From Trust Service Criteria to evidence collection β€” everything your team needs to pass the audit.

Created by compliance professionals who have helped companies across Europe and the US achieve SOC 2 certification. This checklist gives you a clear, step-by-step path to audit readiness β€” whether you're pursuing Type I or Type II.

Actionable checklist β€” not just theory
Used by compliance teams across Europe
PDF format β€” print or share with your team
Completely free, no credit card needed

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What's inside

Everything you need to get compliant.

Trust Service Criteria breakdown β€” Security, Availability, Processing Integrity, Confidentiality, Privacy
Control Mapping guide β€” map your existing controls to SOC 2 requirements
Evidence Collection checklist β€” what auditors expect and how to document it
Audit Preparation Timeline β€” 12-week roadmap from kickoff to audit-ready
Policy Requirements list β€” all required policies with templates and guidelines
Security Controls inventory β€” technical and administrative controls you need
Vendor Management requirements β€” third-party risk assessment for SOC 2
Monitoring and Alerting checklist β€” continuous compliance requirements
Common Audit Findings β€” avoid the mistakes that delay certification
Readiness Assessment scorecard β€” evaluate your current SOC 2 posture

Trusted by 50+ European financial institutions

SOC 2ISO 27001DORAGDPRNIS2

Frequently Asked Questions

Is this SOC 2 checklist really free?

Yes, completely free. No credit card required, no hidden fees. We created this checklist to help teams prepare for SOC 2 audits efficiently. You'll receive the PDF instantly after entering your email.

What format is the SOC 2 checklist?

The checklist is delivered as a PDF document that you can print, share with your team, or use digitally. It's designed as a practical working document β€” not just a theoretical overview of SOC 2.

Will you spam me after downloading?

No. You'll receive the checklist download link and optionally our compliance newsletter with practical SOC 2 tips and audit preparation advice. You can unsubscribe with one click at any time.

Does this cover SOC 2 Type I and Type II?

The checklist is primarily designed for SOC 2 Type II preparation, which is the more comprehensive certification that examines controls over a period of time. However, everything in the checklist also applies to Type I β€” so you can use it for either path.

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