SOC 2 & ISO 27001 Readiness Calculator
Measure your organization's audit preparedness in minutes. Identify compliance blind spots before your auditor conducts their walkthrough.
SOC 2 / ISO 27001 Readiness Assessment
Check the controls currently implemented and active in your production environment.
MFA enforced across all company email, cloud infrastructure & code repos
Formal Role-Based Access Control (RBAC) and quarterly access reviews
Data encrypted in transit (TLS 1.3) and at rest (AES-256)
Automated daily cloud backups tested and verified regularly
Formal vendor risk assessments conducted on all critical 3rd-party SaaS
Documented Incident Response plan with defined MTTR targets & annual drill
Centralized, immutable audit logs retained for minimum 365 days
Documented Information Security Policies reviewed and approved annually
Your security program requires foundational work before engaging an auditor. Engaging in an audit now will likely result in qualification exceptions.
Free 7-Day Trial • Auto-Generates Missing Policies & Evidence
The 5 Critical SOC 2 Audit Pillars
Access Control & Identity (CC6)
Enforce strict least-privilege, multi-factor authentication (MFA) on all developer environments, SSO integration, and documented offboarding workflows.
Data Encryption & Backups (CC6.6 & CC7.3)
Cryptographic verification of TLS 1.3 in-transit and AES-256 at-rest, accompanied by regular automated backup restoration drills.
Vendor Risk Management (TPRM / CC9.2)
Maintaining an inventory of all sub-processors and vendors, reviewing their annual SOC 2 reports, and assigning security risk scores.
Incident Tracking & MTTR (CC7.2 & CC7.4)
Maintaining an immutable, auditor-accessible log of security events, outages, and post-mortem advisories.
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