SOC 2 Readiness — Trust Services Criteria template
Prepare for a SOC 2 Type II audit against the AICPA Trust Services Criteria. Covers all five trust service categories (Security, Availability, Confidentiality, Processing Integrity, Privacy) and the Common Criteria (CC1–CC9). Critical for SaaS and tech companies selling to enterprise customers.
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A SOC 2 readiness policy helps an organisation prepare for a SOC 2 examination against the Trust Services Criteria. It documents the controls and practices that auditors will assess. A clear approach reduces surprises and supports a smoother examination.
Who needs one: Service organisations preparing to demonstrate their controls through a SOC 2 report.
What a strong soc 2 readiness — trust services criteria covers
- Mapping of controls to the Trust Services Criteria
- Security, availability, and confidentiality controls
- Access management and change management practices
- Monitoring, logging, and incident response controls
- Vendor management and risk assessment evidence
- Policy ownership, evidence collection, and review cadence
Regulations and frameworks this aligns to
PolicyKit references the standards relevant to your jurisdiction when it generates your soc 2 readiness — trust services criteria.
- SOC 2
- A reporting framework, based on the AICPA Trust Services Criteria, used to demonstrate how a service organisation manages security and related controls.
- AICPA Trust Services Criteria
- The criteria defined by the AICPA covering security, availability, processing integrity, confidentiality, and privacy, used as the basis for SOC 2 examinations.
- ISO/IEC 27001
- The international standard specifying requirements for establishing, maintaining, and continually improving an information security management system.
- NIST Cybersecurity Framework
- A voluntary US framework organising cybersecurity activities into core functions to help organisations manage and reduce cyber risk.
- CCPA
- The California Consumer Privacy Act, granting California residents rights over how businesses collect, share, and use their personal information.
Frequently asked questions
What should a soc 2 readiness — trust services criteria include?
A robust soc 2 readiness — trust services criteria sets out scope, roles and responsibilities, the specific controls or procedures involved, and how compliance is monitored and reviewed, mapped to frameworks like soc2, aicpa-tsc, iso-27001. PolicyKit structures all of this automatically based on your business.
Is this legal advice?
No. PolicyKit generates AI-assisted professional templates and starting points, not legal advice. Every document should be reviewed with qualified legal and compliance counsel before use.
Can I tailor it to my country?
Yes — PolicyKit tailors each document to your jurisdiction, including UK, EU, United States, Australia, Singapore, Hong Kong and more.
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