Compliance
SOC 2 Pre-Audit Readiness
Pre-flight checklist for SOC 2 Type II auditors. Maps Ultiblob platform controls to Trust Services Criteria, then to your application-layer controls. Saves 8-12 hours of audit prep.
20 pages· PDF· Security Engineer, CTO
What's inside
SOC 2 Type II auditors ask the same questions every year — and every year teams spend 8-12 hours hunting for the same evidence. This pre-audit checklist maps Ultiblob platform controls to the Trust Services Criteria, then to your application-layer controls, so the evidence is staged before the auditor's first call.
Table of contents
- Trust Services Criteria → platform control mapping
- Application-layer control evidence: what auditors actually want
- Access reviews: cadence, format, retention
- Incident response runbooks the auditor will read
- Vendor management: subprocessor inventory + DPAs
Pairs well with
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