SOC 2 Readiness
Business Continuity Planning
Keeping services available through disruptions and documenting plans customers trust.
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Control expectations
Keeping services available through disruptions and documenting plans customers trust.
- •Risk scenarios and decision trees.
- •Testing cadence and post-mortem expectations.
- •Coordinating with incident response and DR.
Make it audit-ready
- Document the policy, procedure, and evidence path for this control.
- Assign owners and a cadence, then track reviews in one place.
- Bundle pentest findings, access reviews, or logs that prove it works.
FAQ
Why does Business Continuity Planning matter for SOC 2?
Business Continuity Planning is a core control area auditors test for design and operating effectiveness. Clear ownership and repeatable evidence keep reviews smooth.
What evidence should we prepare?
Policies, procedures, screenshots or exports, and ticket history showing the control operating over time. Tie each item to a control owner.
How often should we review this control?
Set a realistic cadence—monthly or quarterly for most controls—and document each review with approvals and any exceptions.
How do we scale this as we grow?
Automate where possible, assign backups for each owner, and add monitoring so exceptions are caught quickly.
Does this map to customer security questionnaires?
Yes. Showing a mature control here speeds up vendor due diligence because you can point to evidence and runbooks.
What if we have gaps?
Document compensating controls, time-bound remediation, and track follow-up. Auditors want transparency more than perfection.
Raphael N
Head of Compliance Strategy
Raphael leads go-to-market compliance strategy for high-growth SaaS and AI teams. With over a decade of experience across Big Four firms and fintech startups, he specializes in translating complex SOC 2 requirements into automated, engineering-friendly workflows.
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Disclaimer: Compliance costs and timelines are estimates based on market benchmarks (AICPA fee surveys, vendor pricing indices 2025). Actual auditor fees and internal effort will vary based on your specific control environment, system complexity, and auditor selection. Consult with a qualified CPA for a formal statement of work.