SOC 2 Compliance Checklist Download
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.