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
