This Spreadsheet you can use to prepare for a SOC2 Audit.
SOC 2 Documentation and Evidence Collection Spreadsheet
SOC 2 Documentation and Evidence SOC 2 Documentation and Evidence Classification: ConfidentialREQUIREMENT,DOCUMENT DESCRIPTION,DOCUMENT STATUS,DOCUMENT OWNER,LINK TO DOCUMENT,NOTES,DATE OF IMPLEMENTATION,DATE OF LAST UPDATEOrganizational information,Company history and o...
