SOC 2 Readiness

Readiness Mapped

Security

Access control matrix. MFA for admin systems. Audit event capture. Vulnerability management. Incident response runbook.

Availability

Health checks. Uptime monitoring. Backup and restore plan. Change management.

Confidentiality

Secret storage. Encryption in transit and at rest. Role-based access.

Processing Integrity

Deployment approvals. Automated checks. Evidence retention.

Privacy

Privacy policy. Data rights workflow. Data minimization. Consent records.