Free template
SOC 2 readiness checklist
A founder-friendly checklist for organizing SOC 2 readiness evidence without claiming certification before an audit.
- Security controls: access, encryption, backups, logging, change management
- People controls: onboarding, offboarding, background checks where applicable
- Vendor controls: risk tier, owner, DPA, subprocessor, and review cadence
- Evidence packet: owner, source timestamp, reviewer, expiry, export format
- Boundary: readiness support, not a SOC 2 certification claim
Use this as a starting point
This page is an educational checklist/template, not legal advice. PrivaBase helps turn the checklist into cited evidence, reusable answers, and a buyer-ready packet.