SOC2 Readiness Checklist

SOC2 Readiness Checklist
  • [ ] Annual Meetings
  • [ ] Background Check Process
  • [ ] Employee Handbook
  • [ ] Employees Acknowledgement
  • [ ] Documented Charter
  • [ ] Performance Reviews
  • [ ] Organizational Chart
  • [ ] Confidentiality Agreement
  • [ ] Established Defined Roles
  • [ ] Job Descriptions Documented
  • [ ] Job Descriptions Maintained
  • [ ] Security Awareness Training - Annually
  • [ ] Security Awareness Training - Onboarding
  • [ ] Disciplinary Actions Documented
  • [ ] Acknowledge Confidentiality Agreement
  • [ ] SDLC
  • [ ] Following Events
  • [ ] Remediation Plan
  • [ ] Access Restricted
  • [ ] Patching Critical
  • [ ] Penetration Testing
  • [ ] Patch Management Procedure
  • [ ] System Hardening Standards
  • [ ] Hardening Standards Applied
  • [ ] Change Management Procedure
  • [ ] Remediate all Vulnerabilities
  • [ ] Mitigation Plan
  • [ ] Risk Assessments
  • [ ] Maintain List Vendors
  • [ ] Risks Formally Documented
  • [ ] Annual Security Assessments
  • [ ] Maintain Contractual Agreements

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