The most expensive part of a SOC 2 audit is usually evidence production — senior engineers pulled off delivery to assemble screenshots and export logs under deadline.
This checklist front-loads that work. It lists the specific evidence artefacts auditors request for each Trust Services Criterion, in the form they expect to receive it.
Critically, each item names the system that can produce it automatically, so the observation period generates its own evidence rather than requiring a retrospective collection exercise.
Why it is structured the way it is, and the failure patterns it was designed around.
Compliance programmes fail in engineering organisations when they add steps. Make the existing pull-request workflow the control instead, and the evidence collects itself.
A working risk register with a pre-populated scenario library, quantified exposure model and treatment tracking — not an empty template.
Most organisations discover their first real gap during an audit or an incident. The assessment surfaces it in fifteen minutes instead — scored, benchmarked and prioritised, with nothing to buy.
Built for
Kept current
Version 2.0, revised 17 June 2026. We update when a framework changes, when new rules are notified, or when an engagement teaches us something that improves it.
XLSX · 16 pages
What this will not do
A template cannot know your systems, test your controls or make the judgement calls that determine whether a programme holds up in an audit. Use it to move faster, not to skip the thinking — and treat any resource claiming to make you compliant on its own as a warning about its author.
Tiering model plus four proportionate question sets, so a low-risk vendor answers eight questions and a critical one gets genuine scrutiny.
A DPDPA-conformant notice set — customer, employee, vendor and website — with itemised processing tables and multilingual structure built in.
Your position across privacy, security, governance, risk and AI accountability, scored against sector benchmarks rather than a generic scale.
The specific gaps that matter most for your sector and size, ordered by risk reduction rather than by framework clause number.
Where you stand against DPDPA, ISO 27001, ISO 42001 and SOC 2 — and which of them your buyers are most likely to ask for next.
No sales call required to see your results. Take it, read the output, and decide independently whether you want to talk to anyone.
