SOC 2 Readiness / Self-assessment Checklist
Practical preparation guide for Consulting & Technology firm | Based on AICPA 2017 Trust Services Criteria.
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| ID | Artifact / Task | Trust Service Criteria | AICPA Mapping | Type |
Owner | Priority | Status |
Scope | Evidence Link | Notes |
SOC 2 Trust Services Criteria © AICPA. For reference only — consult your auditor for formal guidance.