SOC 2 Evidence Checklist — Free Quick Reference for SaaS Teams

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What do SOC 2 auditors actually look for — and do you have the evidence they'll ask for?

Most SaaS teams start collecting evidence too late. SOC 2 auditors don't just check whether your controls exist today — they check whether those controls operated consistently for 6 to 12 months across your entire audit period.

This free checklist tells you exactly what to collect, and what the most common gaps are, so you can start building evidence now — not the week your auditor arrives.

WHAT'S INSIDE

5 evidence categories covering what auditors test most heavily
23 specific checklist items with plain-English descriptions
Common gap warnings flagged throughout — the mistakes that delay most audits
The 3 gaps that catch almost every first-time SOC 2 team off guard

THE 5 CATEGORIES COVERED

✅ Access Control & Identity — MFA, access reviews, JML process, privilege elevation ✅ Change Management — tickets, branch protections, rollback plans, deployment logs ✅ Incident Response — IR plan, tabletop exercise records, incident log, escalation paths ✅ Logging & Monitoring — centralised logging, retention, alert rules, tamper resistance ✅ Vendor & Risk Management — vendor register, due diligence, contracts, risk register

WHO THIS IS FOR

SaaS founders who just got asked for their SOC 2 report
Engineering and DevOps leads preparing for their first audit
CTOs who want to understand the gap between where they are and where they need to be
Compliance leads starting SOC 2 preparation

THIS IS FREE — NO CATCH

Instant download. No account required. Share it with your team.

If you find it useful, the full integrated evidence template — covering ISO 27001, SOC 2, and ISO 42001 together — is available in this store.

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