SOC 2 Control Checklist
Map and track controls against the Trust Service Criteria—Type I & II ready.
About this resource
What you are downloading
SOC 2 reports (Type I and Type II) are built on the AICPA’s Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Preparing for an audit means mapping your controls to these criteria and maintaining evidence over time.
This checklist helps you list and track controls against the trust criteria, assign owners, record evidence, and see what’s ready for your auditor. Use it for readiness assessments, internal prep, or as a shared view with your audit firm.
What's included
Everything in the download.
Trust Service Criteria (TSC) aligned structure
Control and evidence tracking columns
Supports Type I and Type II readiness
Clear view of gaps and ownership
Free download
Get your free SOC 2 Control Checklist
Download our free SOC 2 control checklist to prepare for Type I/II audits and demonstrate trust service criteria compliance.
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Take it further
How SnapGRC handles SOC 2 inside the platform
The checklist gets your controls and evidence organised; SnapGRC keeps them there. The platform lets you map controls to SOC 2 criteria, manage evidence and reviews, and produce audit-ready views so you’re ready for Type I and Type II engagements.
SOC 2 and TSC mapping
Map your control set to the Trust Service Criteria in SnapGRC. Maintain one control library and reuse it across SOC 2, ISO 27001, and other frameworks.
Evidence and review management
Store and link evidence to controls, set review dates, and run assessments. The platform tracks what’s in place and what’s due, reducing last-minute scrambles.
Audit-ready reporting
Generate control status and evidence reports for auditors. Show how each criterion is addressed and where evidence lives in one place.
Ongoing compliance
After your first report, use SnapGRC to maintain controls and evidence year-round so surveillance and renewal audits are smoother.
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