SOC 2 Audit Readiness Questionnaire Form
Please complete this form to help us assess your organization's preparedness for a SOC 2 audit.
Company Name
*
Contact Person Full Name
*
First Name
Last Name
Contact Email Address
*
example@example.com
Audit Scope (Describe the systems, processes, or departments to be included)
*
Current SOC 2 Compliance Status
*
Not Started
In Progress
Completed Readiness Assessment
Previously Audited
Do you have documented security and privacy policies?
*
Yes
No
In Progress
How are access controls managed within your organization?
*
Is there an established incident response plan?
*
Yes
No
In Progress
Do you have a formal vendor management process?
*
Yes
No
In Progress
Target Date for SOC 2 Audit (estimate)
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit Readiness Questionnaire
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