SOC 2 Privacy Add-On Audit Checklist Form
Use this form to document privacy add-on audit scope, control status, evidence, findings, and completion for a SOC 2 privacy checklist review.
Audit Scope and Context
Organization Name
*
Audit Period / Date Range
*
-
Month
-
Day
Year
Date
Privacy Add-On Scope Summary
*
Privacy Framework or Standard Assessed
*
Please Select
SOC 2 Privacy
ISO/IEC 27701
GDPR
CCPA/CPRA
HIPAA Privacy Rule
Other
Evidence and Findings
Supporting Evidence References
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of
Notable Gaps or Exceptions Found
Severity or Risk Level
*
Low
Medium
High
Critical
Remediation Owner or Next Action
Audit Completion
Overall audit outcome
*
Ready to close
Needs follow-up
Not complete
Auditor notes or summary comments
Submit
Should be Empty: