The Agistech SOC 2 Readiness Checklist
74 practical questions across 12 control areas — identify your SOC 2 gaps before an auditor does, and know exactly what to fix first.
12 Control Areas. 74 Questions. One Score.
A self-scored worksheet built for founders, CTOs, CISOs and compliance leads — no specialized tooling required, just 30–45 honest minutes.
Security & Governance
Foundational ownership, policy, and oversight of the security program.
Risk Management
How risks are identified, owned, prioritized, and treated.
Access & Identity Management
Provisioning, MFA, least privilege, and periodic access reviews.
Employee Security
People-related controls across the employment lifecycle.
Vendor & Third-Party Risk
Inventorying, assessing, and monitoring vendors and subprocessors.
Change Management
Controlling how changes move safely from development to production.
Security Monitoring & Logging
Visibility into system, network, and cloud activity.
Incident Response
Preparedness to detect, respond to, and learn from security incidents.
Vulnerability & Security Management
Finding and closing security weaknesses before they're exploited.
Data Protection
Classifying, protecting, and controlling access to sensitive data.
Backup, DR & Business Continuity
Ability to recover systems and keep operating through disruption.
Evidence & Continuous Compliance
Documenting and maintaining proof your controls actually operate.
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