SOC 2 Readiness Assessment

Use this tool to assess your SOC 2 readiness across all control domains. Questions? Nic@HeldHighTech.com • heldhightech.com

Overall 0%

Controls 25%

Evidence 50%

Policies 25%

How to use this tool: Work through each domain below. For every control, mark whether it is In Place, Partial, or Not in Place — then do the same for the evidence. In the Policies section at the bottom, mark whether each written policy exists. Your answers calculate a weighted readiness score (controls 25%, evidence 50%, policies 25%). When done, export your results and reach out to Held High Tech to discuss next steps.

In place / Yes

Partial

Not in place

Not yet assessed

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