SOC 2 Compliance Checklist Download

by KirkpatrickPrice / March 28th, 2017

Are you ready to begin your SOC 2 audit but need a little guidance on how to get started? Do you know what system components are evaluated during a SOC 2 audit? Do you know what your auditors are looking for? Download this free SOC 2 compliance checklist to help steer you in the right direction and prepare for your SOC 2 compliance audit.

What is a SOC 2 Compliance audit?

A SOC 2 audit is an information security audit based on a set of principles and criteria known as the Trust Services Principles, or TSPs. The TSPs are used to evaluate controls at a service organization that are relevant to the security, availability, or processing integrity of a system, or the confidentiality or privacy of the information being processed by the system.

What’s included in the SOC 2 compliance checklist?

This exclusive SOC 2 compliance checklist, prepared by KirkpatrickPrice’s SOC 2 compliance professionals, outlines the specifics on each system component that will be evaluated by your auditor during your SOC 2 audit. This SOC 2 checklist lays out the infrastructure, software, people, processes, and data that will be evaluated during the SOC 2 audit process, including what your auditor will specifically be looking for.

A SOC 2 report is a far-reaching document that can affect many areas of organizational governance. A SOC 2 compliance checklist should include:

  • Define organizational structure
  • Establish policies and procedures
  • Perform a risk assessment
  • Create a backup and recovery plan
  • Establish physical and logical controls

…just to name a few!

This PDF SOC 2 compliance checklist covers all of that, and more.

Ready to get started with your SOC 2 audit process?

Download our free SOC 2 compliance checklist, now.