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Incident Response Checklist

Prepare before an incident hits. Track one cleanly when it does. Built around the SOC 2 criteria that govern incident response: CC7.3 (event triage), CC7.4 (incident response), P6.5 and P6.6 (breach notification).

Readiness aid only. Not legal advice. Consult counsel on breach notification obligations.

Incident readiness

Work through this list before you ever need it. An auditor testing CC7.4 will ask for every one of these.

0 of 7 ready

What the criteria ask for

Free SOC 2 incident response checklist. Prepare before an incident, track one when it happens, and export the record. Maps to CC7.3, CC7.4, and P6.6.