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SOC 2 Readiness Checklist
Based on four consecutive SOC 2 Type II audits with zero exceptions across two organizations, this checklist covers the gaps that consistently trip up companies — not the ones that look good on a readiness guide.
Use it to pressure-test your current program, identify the highest-risk gaps before your auditor does, and build a remediation plan that actually holds up.
Common control failures auditors find in every engagement
Evidence collection pitfalls that cause last-minute scrambles
Vendor management gaps that sink Type II renewals
Access review and HR process checkpoints
The difference between passing once and passing consistently
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Jim Nitterauer, CISSP · CISM
Fractional CISO · 4× SOC 2 Type II, zero exceptions
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