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SOC 2 Evidence Checklist

Track the proof behind every Trust Services Criterion. A SOC 2 audit tests evidence, not intentions.

Readiness aid only. Not an audit, attestation, CPA opinion, or legal advice.

Engagement scope

Security (the Common Criteria) applies to every SOC 2. Add the optional categories your company has committed to.

Progress

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Download your evidence tracker to share with your team or your auditor.

Free SOC 2 evidence checklist. Organize your audit evidence by Trust Services Criteria.

A readiness aid only. It is not a SOC 2 attestation and not legal advice.