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SOC 2 Type II Readiness Assessment

42-item SOC 2 Type II audit readiness assessment focused on evidence collection, continuous control monitoring, and the specific requirements that separate Type II from Type I. Covers evidence trails, access control sampling, change management, continuous monitoring, risk management, and policy completeness. For SaaS companies entering or renewing their Type II audit period.

SOC 2 Type IIEvidence CollectionAICPA TSCContinuous MonitoringType I → Type IIAudit PeriodCommon Criteria

Organisation details

Type II readiness checklist

Organisation details

Organisation name *

Website

Country

Your role *

Team size

Business type *

Current SOC 2 status

Planned audit observation period

Auditor firm (if known)

Trust Services Criteria (TSC) in scope (select all)

Existing frameworks / tools (select all that apply)

Additional context (compliance platform used, known audit findings, target audit date, etc.)