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The SOC 2 Compliance Checklist

A step-by-step checklist that breaks SOC 2 compliance into four phases — from scoping the audit through to maintaining your certification year over year.

• check_circle Choose the right report type and scope your Trust Service Criteria
• check_circle Implement and document the CC1–CC9 security controls
• check_circle Hire an AICPA auditor and pass your readiness assessment
• check_circle Maintain continuous compliance and renew annually