SOC 2 Readiness 4-in-1 Tracker Pack (Editable Excel Toolkit)

A complete editable toolkit for SOC 2 readiness, combining four essential templates:

✅ Gap Summary Sheet (Map Trust Criteria vs Controls)

✅ Control Implementation Tracker (Assign, Track, Verify)

✅ Audit Evidence Collector (Centralized Tracker)

✅ Readiness Progress Dashboard (Auto Progress Charts)

Bonus: Free IRR Checklist (download separately)

Ideal for: Compliance Managers, Cloud Security Teams, and IT Auditors preparing for SOC 2 or ISO 27001.