Overview
This SOC 2 Compliance Checklist provides a step-by-step guide for organizations seeking to meet the Service Organization Control 2 (SOC 2) framework requirements. It outlines key actions and considerations to ensure your organization meets high standards for security, availability, processing integrity, confidentiality, and privacy of customer data.
How to Use
1
Follow the 10-step process outlined in the checklist to prepare for and achieve SOC 2 compliance
2
Use this guide to identify your objectives, determine the appropriate SOC 2 report type, and select relevant Trust Services Criteria
3
Refer to the checklist when building your compliance team, conducting risk assessments, and performing gap analyses
4
Implement the steps to establish a continuous monitoring program for ongoing SOC 2 compliance
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