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SOC 2 readiness

Per-control posture across the AICPA Trust Services Criteria. Implementation status, evidence vault, and prior attestation history — one source of truth for every auditor request.

57%
Type II readiness
24 of 42 in-scope controls fully implemented

Excludes 1controls marked N/A (e.g. physical access for fully remote ops, where the cloud provider's SOC 2 report inherits the control). Anything below 90% needs an active remediation plan before the audit window opens.

Total controls
43
In-scope + N/A
Implemented
24
Partial
14
Active remediation
Not implemented
4
— blocks attestation
Evidence rows
30
Hashed + stored

Trust Services Criteria

Security
Security (Common Criteria)
63%
Ready
Total
33
Done
20
Partial
10
Open
2
Availability
Availability
33%
Ready
Total
3
Done
1
Partial
1
Open
1
Confidentiality
Confidentiality
50%
Ready
Total
2
Done
1
Partial
1
Open
0
Processing Integrity
Processing Integrity
40%
Ready
Total
5
Done
2
Partial
2
Open
1

Recent control activity

Status changes, evidence uploads, and auditor flags

View all controls →
  • PS

    CC6.1 Owner uploaded MFA coverage report

    Priya Shah · 9d ago

  • AC

    CC6.6 Status moved partial → implemented

    Anthony Coles · 8d ago

  • MH

    CC8.1 Q1 change sample evidence attached

    Marcus Hill · 11d ago

  • AP

    CC7.5 Auditor flagged: missing recovery runbooks

    A-LIGN portal · 5d ago

  • MH

    A1.2 Restore test passed (RTO 47m vs 60m target)

    Marcus Hill · 44d ago

  • S

    CC3.3 Stale review — last touched 210d ago

    System · 1d ago

  • LP

    CC4.1 Internal audit walkthrough completed

    Lena Park · 19d ago

  • AC

    PI1.5 Owner reassigned to VP Engineering

    Anthony Coles · 3d ago

Stale reviews

Controls untouched for > 180 days

  • not implemented
    CC7.5

    220d since last review

  • not implemented
    CC3.3

    210d since last review

  • not implemented
    A1.3

    198d since last review

  • partial
    CC2.3

    195d since last review

  • partial
    CC7.4

    188d since last review

  • not implemented
    PI1.5

    185d since last review