SOC 2 · Free

SOC 2 Gap Assessment Generator

Evaluate your current security controls against SOC 2 Trust Service Criteria. Get a gap report with prioritised remediation steps before hiring an auditor.

Company & Scope

Control Assessment

Company & Scope

Company Name *

Website

Industry

Team Size

Primary Contact Name

Primary Contact Email

Target SOC 2 Report Type

Type I (point-in-time)Type II (6-12 months)Start with Type I → Type IINot yet decided

Target Audit Completion Date (approximate)

Current State of SOC 2 Preparation

Trust Service Criteria to include *

Security (CC) — Required for all SOC 2 reports(mandatory)

Availability (A) — Add if you have uptime SLAs

Confidentiality (C) — Add if you handle trade secrets or PII

Processing Integrity (PI) — Add if you process financial or critical data

Privacy (P) — Add if privacy is a selling point or GDPR-relevant

All outputs are AI-generated draft assessments, not formal audit reports or legal advice. ComplyKit is not a licensed CPA firm.