Checklist
SOC 2 Readiness Checklist for Small B2B Tech Teams
A practical first-pass checklist covering scope, access, change management, vendors, incident response, BCP/DR, policies, and evidence.
PDF resource
SOC 2 Resources
Practical SOC 2 guidance for small technology teams.
Clear checklists and guides for founders and lean teams preparing for SOC 2 without an internal compliance department.
Guide
Your First SOC 2: The Order of Operations
A concise roadmap for sequencing scope, gap assessment, remediation, evidence collection, auditor selection, and Type I or Type II fieldwork.
PDF resource
Worksheet
SOC 2 Control Ownership Starter Worksheet
A simple framework to assign recurring SOC 2 responsibilities across a small team without creating a full compliance department.
PDF resource