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The Founder's SOC 2 Readiness Checklist
Every control a startup needs in place before the audit — grouped, plain-English, no consultant required.
Most founders start their SOC 2 by paying a consultant $20k to hand them a spreadsheet. Here's that spreadsheet, free. Work top-to-bottom and you'll walk into the audit ready — and you'll know exactly which items a tool can close and which need a human signature.
What's inside
- The ~40 controls auditors actually check, in plain English
- Which items automate vs. which need a policy or an attestation
- The order to do them in so nothing blocks the audit window
- What evidence the auditor will ask for, per control