SOC 2 Compliance Checker
PROPrepare for SOC 2 Type I and Type II audits with gap assessments, control implementation guides, evidence collection checklists, policy templates, and Trust Service Criteria mapping for my SaaS company or startup.
A comprehensive SOC 2 audit preparation assistant that walks you through all five Trust Service Criteria, identifies control gaps, generates policy templates, and builds evidence collection packages for Type I and Type II examinations.
Example Usage
We’re a Series A SaaS startup with 30 employees running on AWS. Our largest enterprise prospect requires SOC 2 Type II before signing a $500K contract. We have basic security practices but no formal policies. Walk me through a complete gap assessment against all five Trust Service Criteria, prioritize the gaps by audit risk, generate the policy templates we need, and create an evidence collection checklist. Our target is audit-ready in 6 months.
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Suggested Customization
| Description | Default | Your Value |
|---|---|---|
| Type of SOC 2 examination I am preparing for | Type II | |
| Trust Service Criteria categories in scope for my audit | Security, Availability, Confidentiality | |
| My company type and industry | B2B SaaS startup | |
| My primary cloud infrastructure provider | AWS | |
| My engineering and operations team size | 15-50 employees | |
| My current security program maturity level | early-stage | |
| My target date for audit readiness | 6 months | |
| My preferred output format for deliverables | markdown |
Research Sources
This skill was built using research from these authoritative sources:
- AICPA Trust Services Criteria (2017, Updated 2022) Official AICPA Trust Service Criteria definitions and point-of-focus guidance used by CPA auditors for SOC 2 examinations
- AICPA SOC 2 Reporting Framework AICPA SOC suite overview including Type I vs Type II examination standards and reporting requirements
- Vanta SOC 2 Compliance Guide Comprehensive SOC 2 preparation resources including control mapping, policy templates, and automation guidance
- Drata SOC 2 Compliance Hub SOC 2 compliance implementation guides covering evidence collection, continuous monitoring, and audit preparation
- NIST SP 800-53 Security and Privacy Controls NIST control catalog frequently cross-mapped to SOC 2 Trust Service Criteria for federal and enterprise environments
- SOC 2 Academy by Secureframe Detailed walkthroughs of SOC 2 criteria, common control implementations, and auditor expectations
- CIS Controls Version 8 Prioritized security controls that map to SOC 2 Common Criteria and implementation best practices