check soc2

Verify SOC 2 compliance by checking security controls, availability, and data integrity.

Steps

1. Review Security controls:
2. Review Availability controls:
3. Review Processing Integrity controls:
4. Review Confidentiality controls:
5. Review Privacy controls:
6. Document evidence for each control.
7. Identify gaps and remediation timeline.

Format

SOC 2 Compliance Check: <organization>
Trust Criteria:
  Security: <compliant|gaps found>
  Availability: <compliant|gaps found>

Rules

• Evidence must be current (within the audit period).
• Every control must have documented procedures.
• Gaps must have remediation plans with target dates.