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Lista de verificacion SOC 2

Lista completa para todos los criterios de servicios de confianza (seguridad, disponibilidad, integridad, confidencialidad, privacidad).

Prepare su auditoria SOC 2 Tipo I o Tipo II con esta lista exhaustiva.

Lista de verificación accionable — no solo teoría

Utilizada por equipos de cumplimiento en toda Europa

Formato PDF — imprima o comparta con su equipo

Completamente gratuita, no se requiere tarjeta de crédito

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Qué incluye

Todo lo que necesita para evaluar, planificar y ejecutar su proceso de cumplimiento.

Trust Service Criteria breakdown — Security, Availability, Processing Integrity, Confidentiality, Privacy

Control Mapping guide — map your existing controls to SOC 2 requirements

Evidence Collection checklist — what auditors expect and how to document it

Audit Preparation Timeline — 12-week roadmap from kickoff to audit-ready

Policy Requirements list — all required policies with templates and guidelines

Security Controls inventory — technical and administrative controls you need

Vendor Management requirements — third-party risk assessment for SOC 2

Monitoring and Alerting checklist — continuous compliance requirements

Common Audit Findings — avoid the mistakes that delay certification

Readiness Assessment scorecard — evaluate your current SOC 2 posture

De confianza para más de 50 instituciones financieras europeas

SOC 2ISO 27001DORAGDPRNIS2

Preguntas frecuentes

Is this SOC 2 checklist really free?

Yes, completely free. No credit card required, no hidden fees. We created this checklist to help teams prepare for SOC 2 audits efficiently. You'll receive the PDF instantly after entering your email.

What format is the SOC 2 checklist?

The checklist is delivered as a PDF document that you can print, share with your team, or use digitally. It's designed as a practical working document — not just a theoretical overview of SOC 2.

Will you spam me after downloading?

No. You'll receive the checklist download link and optionally our compliance newsletter with practical SOC 2 tips and audit preparation advice. You can unsubscribe with one click at any time.

Does this cover SOC 2 Type I and Type II?

The checklist is primarily designed for SOC 2 Type II preparation, which is the more comprehensive certification that examines controls over a period of time. However, everything in the checklist also applies to Type I — so you can use it for either path.

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¿Listo para automatizar tu cumplimiento?

La checklist es solo el comienzo. Matproof automatiza la recopilación de evidencias, la generación de políticas y la monitorización continua para que puedas centrarte en tu negocio.

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