Free download · SOC 2 Type II readiness pack
SOC 2 Type II evidence readiness pack
Everything you need to walk into a SOC 2 Type II audit ready — the Trust Services Criteria mapped to controls, the evidence a CPA auditor will sample over the audit period, and a control-operation tracker so nothing lapses mid-window.
TSC
Security + optional
Controls
Mapped
Format
Excel + PDF
Type
Type II
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What’s included
TSC control mapping
The Trust Services Criteria (Security, plus Availability/Confidentiality/Processing Integrity/Privacy as applicable) mapped to your controls.
Evidence-over-period list
What a CPA samples across the Type II window — not just point-in-time — with the artefact for each.
Control-operation tracker
A cadence tracker so access reviews, change tickets and monitoring run consistently through the period.
Common exceptions
The Type II exceptions we see most, so you fix them before the auditor finds them.
Who it’s for
- SaaS companies pursuing SOC 2 Type II for enterprise deals
- Security/compliance leads owning the SOC 2 programme
- Teams that passed Type I but are unsure about the Type II period
Inside the soc 2 type ii readiness pack
- Trust Services Criteria control mapping
- Evidence-over-the-period list
- Control-operation cadence tracker
- Common Type II exceptions
- Readiness scoring
Prepared by CyberSigma assurance practice · Reviewed by a SOC 2 assurance specialist · Last updated July 2026
Want to be Type II-ready before the CPA audit?
We run a SOC 2 readiness assessment, close your control and evidence gaps and coordinate with the CPA audit firm.