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Acme Corp · SOC 2 Type I Readiness

0%Readiness ScoreOverall score
0 / 15Policiespolicies ready
0 / 60Evidenceitems collected
~0 daysTimelineto audit-ready
0%SOC 2
Getting Started

SOC 2 Readiness

Computed from policies and evidence collected

Security
11%
Availability
8%
Confidentiality
10%
Processing Integrity
7%

3 Blocking Items

  • 13 policies not yet generated
  • Fewer than 10 evidence items collected
  • Penetration test not yet conducted

Policy Suite2/15 generated

01Information Security PolicyGenerated
02Access Control PolicyGenerated
03Password PolicyNot Started
04Acceptable Use PolicyNot Started
05Incident Response PolicyNot Started
06Business Continuity & Disaster Recovery PolicyNot Started
07Data Classification PolicyNot Started
08Vendor Management PolicyNot Started

Evidence Checklist

Progress7/60

53 items remaining

Security
4/27
Availability
2/10
Confidentiality
1/10

Next Steps

Generate all 15 policies
Schedule penetration test
Complete access review
Configure CloudTrail logging
Enable MFA for all users