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.