SOC 2 Self-Assessment Checklist | Secureframe

Products
Product
Secureframe AI
Secureframe Comply
Secureframe FederalNew
Controls Management
Automated Evidence Collection
Policy Management
Integrations
Risk Management
Risk Management
Personnel Management
Access Management
Security Awareness Training
Vendor Security Reviews
Third-party Risk Management
Trust Center
Questionnaire Automation
Supported Frameworks
SOC 2
ISO 27001
CMMC 2.0
FedRAMP 20x
HIPAA
PCI DSS
GDPR
NIST CSF 2.0
NIST 800-171
NIST 800-53
ISO 42001
Custom
See all frameworks
Solutions
Solutions
Small businessBoost your business with security compliance
Company small
EnterpriseGive your team time back with compliance automation
Company enterprise
Top Frameworks
SOC 2Monitor all five SOC 2 trust services criteria
ISO 27001Manage ISO 27001 certification and surveillance audits
CMMCAchieve and maintain compliance with CMMC 2.0 requirements
FedRAMPMaintain compliance with FedRAMP and FedRAMP 20x
HIPAACreate and monitor a healthcare compliance program
PCI DSSStreamline PCI compliance across the RoC and SAQs
See all frameworks
Customers
Partners
Partner Types
Service PartnersEmpowers MSPs, MSSPs, vCISOs  and advisories
Audit PartnersStreamline audit preparation and execution with our advanced technology
Reseller PartnersEmpowers solution providers to enhance their customers’ security posture
Technology PartnersEnhanced offerings for technology firms to provide value through integrated solutions.
Partner Program
Find a partner
Register a deal
Already a partner?
Log in to the Partner Hub
Gap Assessment ToolPinpoint security gaps and unlock service opportunities.
Read gap assessment
Pricing
Resources
Security and Compliance Resources
BlogGet expert advice on security, privacy and compliance
Terms GlossaryUnderstand security, privacy and compliance terms and acronyms
EbooksDive deep into popular frameworks and security and compliance best practices
Frameworks GlossaryDiscover common security, privacy, and compliance frameworks and standards
Checklists & TemplatesBrowse our library of policy templates, compliance checklists, and more free resources
MSP ResourcesFind resources to strengthen your and your clients’ cybersecurity posture
Framework Resources
SOC 2 Hub
ISO 27001 Hub
PCI DSS Hub
HIPAA Hub
GDPR Hub
GRC Hub
NIST 800-53 Hub
CMMC Hub
FedRAMP Hub
SOC 2 Kit
ISO 27001 Kit
HIPAA Kit
CMMC 2.0 Kit
Risk Management Kit
Third-party Risk Management Kit
Customer Resources
Product Updates Explore New features
Help Center
Company
Company
AboutOur mission is to empower businesses to build trust
CareersLet’s build together — learn about our team and view open positions
SecuritySecurity is rooted in our culture — read our commitment to security
NewsroomRead the latest news, media mentions, and stories about Secureframe

Sign in Request a demo

SOC 2 Self-Assessment Checklist

Use this step-by-step checklist to assess your SOC 2 audit readiness.

Loading...

Products

Secureframe Comply
Secureframe Trust
Why Secureframe?
Product Updates
Pricing

Solutions

Small Business
Enterprise

Frameworks

SOC 2
ISO 27001
HIPAA
PCI DSS
CCPA
GDPR
View All

Frameworks

SOC 2
ISO 27001
HIPAA
PCI DSS
CCPA
GDPR
View All

Partners

Trusted Partners
Auditors
Service Providers
Become a Partner
Explore Partners

Company

About
CareersWe’re hiring
Newsroom
Customers
Trust Center

Company

About
CareersWe’re hiring
Newsroom
Customers
Trust Center

Resources

Blog
Compliance Hubs
Compliance Resources
Guides
Glossary
Knowledge Base Extension
API Reference

Support

Help
Contact us
Schedule a demo
Status99.99%
Support Metrics
Your privacy choices

© 2025 Secureframe. All Rights Reserved.

Terms of Service

slider-image

What you'll get:

Ensure you’ve completed the essential steps to prepare for a successful SOC 2 audit
Check off the boxes to visualize your level of audit readiness and quickly identify gaps
Find guidance for key steps such as defining scope and collecting evidence