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Checklist SOC 2 Compliance

Checklist completa per tutti i Trust Service Criteria (sicurezza, disponibilita, integrita, riservatezza, privacy).

Prepari il Suo audit SOC 2 Type I o Type II con questa checklist esaustiva.

Checklist operativa — non solo teoria

Utilizzata da team di conformità in tutta Europa

Formato PDF — da stampare o condividere con il team

Completamente gratuita, nessuna carta di credito richiesta

Ottieni la tua checklist gratuita

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Cosa è incluso

Tutto ciò di cui ha bisogno per valutare, pianificare ed eseguire il suo percorso di conformità.

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

Affidato da oltre 50 istituzioni finanziarie europee

SOC 2ISO 27001DORAGDPRNIS2

Domande frequenti

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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Pronto ad automatizzare la tua compliance?

La checklist è solo l'inizio. Matproof automatizza la raccolta delle evidenze, la generazione delle policy e il monitoraggio continuo, così puoi concentrarti sul tuo business.

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