SOC 2 Checklist
SOC 2 audits fail on missing evidence, not missing intentions. This workbook maps 85 controls to all of the AICPA Trust Services Criteria, Control Environment through Confidentiality, so you can score your readiness, close gaps, and walk into your audit with the evidence already organized.
See exactly what you're buying before you pay, no email, no account. One-time purchase · instant download · 85 controls with verification & remediation steps.
What's inside
85 controls across 11 categories
Every control is plain-language, prioritized by severity, and paired with how to verify it and how to fix it. Organized into 11 sections.
Real sample controls
A look at the highest-severity controls
These are taken directly from the checklist, no paraphrasing.
- CC3-01CRITICALRisk Assessment
Run a formal, documented risk assessment process.
- CC6-01CRITICALAccess Control
Require approval before any access is granted (formal access provisioning).
- CC6-02CRITICALAccess Control
Enforce MFA for all remote access to production systems.
- CC6-03CRITICALAccess Control
Limit privileged/admin access to personnel with a clear business need.
SOC 2 Checklist
- 85 prioritized controls
- Verify & fix steps for each control
- 11 categories across 11 sections
- Instant download · lifetime access
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Open the first 10 controls in your browser, real, unredacted, exactly as they appear in the checklist. No login, no email, no card. See precisely what you're buying before you spend a cent.
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Built by practitioners
Controls drawn from CIS benchmarks, framework requirements, and real assessment findings.
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Built by practitioners, not a content mill
Built by Jason Dobbs, a technology leader and cybersecurity strategist with more than two decades of experience hardening Microsoft 365, Azure, and AWS for small and mid-sized businesses across regulated industries, healthcare, finance, law, real estate, energy, and the public sector. These controls are drawn from real assessments and the security questions cyber insurers actually ask.
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If a checklist isn't what you needed, email us, we'll get you to the right one or find a resolution that works.
Exactly 85 controls, no inflated counts. One-time purchase · digital product · non-refundable once accessed.
“Before we worked with Strondex, SOC 2 felt like a moving target. Jason simplified the entire process. His team performed a thorough assessment, developed clear action plans, helped us implement the controls, and made sure we had the evidence the audit required. They were responsive at every step. We completed our SOC 2 audit successfully and came away with a much stronger understanding of security governance.”
“We engaged Strondex to prepare for a PCI DSS assessment and expected guidance. What we received was a true partnership. Jason and his team helped us close longstanding compliance gaps, improve our documentation, validate technical controls, and prepare our staff for the auditor’s questions. By the time the audit arrived, everything was organized and ready. We passed with ease and earned positive feedback from the assessor on the maturity of our security program.”
Frequently asked questions
Is this a SOC 2 Type I or Type II workbook?
The readiness workbook prepares you for either. It focuses on the controls and evidence both report types require; your auditor determines the observation period for a Type II.
Does the workbook include policy templates?
Yes. It includes policy templates and evidence-collection guides alongside the 85 controls so you are not writing documentation from scratch.
Does this replace an auditor?
No. It is a pre-audit readiness tool. A SOC 2 report can only be issued by a licensed CPA firm, this workbook gets you organized and gap-free before that engagement begins.
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