The SOC 2 Evidence Sprint
Build the SOC 2 evidence plan
build the soc 2 evidence planb2b saastool-agnosticcompliancesoc2auditsecurityoperationsadvanced
Entry PT-0230 · full text · stolen 0 timesReceived
Our SOC 2 audit is coming: [AUDIT DATE, AUDITOR, WHICH CONTROLS ARE DOCUMENTED, WHERE EVIDENCE ACTUALLY LIVES - TICKETS, SCREENSHOTS, CONFIGS, WHO OWNS WHAT]. Build the evidence plan: every control mapped to the artifact that proves it, the gaps where the control exists but the proof does not, the four-week collection sprint with owners and weekly checkpoints, and the questions to ask the auditor in week one so nothing is a surprise in week four.
Inputs needed
- ■Audit date, controls list, evidence locations, owners
What good output looks like
Control-to-artifact map; proof gaps separated from control gaps; 4-week owner-assigned plan; auditor question list
The stream (0)
Reading the room…