{"product_id":"free-soc-2-readiness-checklist","title":"Free SOC 2 Readiness Checklist","description":"\u003cp\u003e\u003cstrong\u003eA 15-minute, honest view of how close your SaaS company is to a SOC 2 audit, before you spend money on auditors or platforms.\u003c\/strong\u003e Answer 30 questions and get a score, results by area and next steps.\u003c\/p\u003e\u003ch2\u003eWhat you get\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003e\n\u003cstrong\u003eReadiness Checklist\u003c\/strong\u003e (Excel): 30 questions in six areas (scope and governance, policies and people, risk and vendors, access and endpoints, engineering and operations, resilience and response), with Yes \/ Partly \/ No dropdowns, automatic scoring, results by area and a first step for every gap.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003ePrintable checklist\u003c\/strong\u003e (PDF, 3 pages) with scoring instructions and four readiness bands.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eStart Here note\u003c\/strong\u003e (PDF, 1 page).\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eHow to use it\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003eSet aside 15 minutes with the people who know your engineering, IT and HR practices.\u003c\/li\u003e\n\u003cli\u003eAnswer every question. When torn between Yes and Partly, choose Partly: auditors need evidence, not intentions.\u003c\/li\u003e\n\u003cli\u003eRead the next steps for your band and repeat in a month to see progress.\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003eWant the full system?\u003c\/h2\u003e\u003cp\u003eThe \u003ca href=\"\/products\/soc-2-readiness-assessment-control-matrix\"\u003eSOC 2 Readiness Assessment \u0026amp; Control Matrix\u003c\/a\u003e ($59) checks all 61 criteria with 148 controls. The \u003ca href=\"\/products\/soc-2-starter-bundle\"\u003eSOC 2 Starter Bundle\u003c\/a\u003e ($199) adds 20 policies and the risk and vendor kit, and the \u003ca href=\"\/products\/soc-2-compliance-toolkit\"\u003eSOC 2 Compliance Toolkit\u003c\/a\u003e ($249) has everything.\u003c\/p\u003e\u003ch2\u003eGood to know\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eFree instant download. Excel (.xlsx) and PDF; no macros.\u003c\/li\u003e\n\u003cli\u003eCriteria are referenced by number and summarized in our own words; the AICPA criteria are free to download from the AICPA.\u003c\/li\u003e\n\u003cli\u003eA self-assessment for planning. It is not an audit and does not predict an auditor's opinion.\u003c\/li\u003e\n\u003c\/ul\u003e","brand":"ISO Cloud Consulting","offers":[{"title":"Default Title","offer_id":67603738820802,"sku":"ICC-FREE-SOC2-CHECK","price":0.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0709\/8361\/4658\/files\/free-soc-2-readiness-checklist.png?v=1790686081","url":"https:\/\/isocloudconsulting.com\/products\/free-soc-2-readiness-checklist","provider":"ISO Cloud Consulting","version":"1.0","type":"link"}