About
The SOC 2 Compliance Checklist is a comprehensive tool designed to help small and medium-sized businesses achieve SOC 2 compliance in a stress-free and efficient manner. This checklist is particularly useful for companies in the tech industry, especially those handling sensitive customer data, as it guides them through the complex process of meeting SOC 2 requirements. By utilizing this checklist, businesses can ensure they are taking the necessary steps to protect their customers' data and maintain the trust and integrity of their operations.
Details
- Covers all the latest SOC 2 Requirements: The checklist includes controls for Availability (3 controls), Security (33 controls), Confidentiality (2 controls), Privacy (18 controls), and Processing Integrity (5 controls).
- Track Compliance with Ease: Available in Google Docs, the checklist allows for easy access and collaboration with team members. It also features a powerful Compliance Readiness Dashboard to monitor all SOC 2 requirements and track the company's readiness.
- Stay Organized and Accountable: The dashboard enables the assignment of responsibilities, ensuring that all team members are aware of their roles and tasks in achieving compliance.
- Step-by-Step Guidance: The checklist provides a structured approach to SOC 2 compliance, including determining the right SOC 2 report type for
