SOC 2
SOC 2 Readiness Hub
Operational SOC 2 readiness guidance covering control ownership, industry priorities, and audit preparation strategy.
What to do first
Define control ownership and cadence before selecting tooling.
Prioritize recurring evidence workflows over one-time document collection.
Align legal, security, and engineering milestones to reduce audit risk.
Use industry-specific readiness tracks for customer diligence requirements.
Industry readiness tracks
Control-specific guides
SOC 2 Access Control
Provisioning, least privilege, and offboarding practices auditors test first.
User Access Reviews for SOC 2
Cadence, sampling, and evidence patterns for periodic access reviews auditors rely on.
MFA and Authentication Controls
Rolling out MFA coverage, SSO, and session controls that satisfy CC6 and CC7.
Change Management for SOC 2
Ticketing, approvals, and deployment tracing to show safe delivery to production.
Secure SDLC Practices
Embedding security checks into the delivery lifecycle for SOC 2.
Logging and Monitoring
Evidence for detection coverage, alerting, and response runbooks.
Incident Response for SOC 2
Plans, tabletop exercises, and timelines auditors ask about during walkthroughs.
Vulnerability Management
Scanning cadence, prioritization, and patch windows tied to SOC 2 evidence.