SOC 2 Compliance

Implement SOC 2 Trust Services Criteria controls, evidence collection, and continuous compliance monitoring for Type I and Type II audits.

When to Use

• Preparing for a SOC 2 Type I or Type II audit
• Mapping existing controls to Trust Services Criteria
• Automating evidence collection for auditor requests
• Building continuous compliance monitoring into CI/CD
• Onboarding new services and ensuring SOC 2 control coverage

SOC 2 is an independent CPA examination/report, not a product certification. Type I addresses design at a specified date; Type II also addresses operation over a period. Agree system boundaries, applicable categories, criteria and evidence period with the auditor. This abbreviated mapping omits criteria and is not a complete authoritative checklist.

Trust Services Criteria Detailed Checklist