SOC 2 readiness checklist

Tick what's done and get a live readiness score. Progress is saved in this browser only. Print it or save it as a PDF to share with your team.

0% ready · 0 of 31 items
Scope & planning
Policies
Technical controls
People
Vendors & evidence
Audit

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Frequently asked questions

Is this an official SOC 2 checklist?

No. The AICPA publishes the Trust Services Criteria, not a checklist. This is a planning aid built from common practice. Your auditor decides what satisfies each criterion.

Is my data saved?

Your ticks are stored only in your browser (localStorage). Nothing is sent to AuditPicker.

What score means I am ready?

There is no official threshold. Use the score to spot gaps before engaging an auditor or a readiness assessment.

A planning aid, not audit advice. Score bands are informal.