1. Set your scope
Security (the Common Criteria) applies to every SOC 2 examination, so it is always in scope. Add the optional categories your customers and contracts require.
2. Your readiness
SOC 2 has no official numeric score. This percentage estimates how much of your in-scope criteria you have implemented. It is a readiness estimate, not an audit result.
0 of 33 applicable criteria implemented
By series
| Series | Name | Implemented | Readiness |
|---|
3. Fix first
Critical-priority gaps, ordered first. These are the controls auditors test hardest and where examinations most often fail.
Also open: high-priority gaps (0)
4. Assess each criterion
Mark each in-scope criterion honestly. Partial counts as half. N/A removes the criterion from your score; use it only when the criterion truly does not apply to your system.
5. Export your results
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Self-assess your SOC 2 readiness against the AICPA Trust Services Criteria. Free readiness aid by AI Tech Pros.