Complete checklist covering all Trust Services Criteria, technical controls, and evidence collection. Everything you need for SOC 2 Type II certification.
50+ pages of actionable guidance for SaaS companies
Complete breakdown of CC1-CC9 with plain English explanations and required controls.
100+ specific tasks with checkboxes: MFA, logging, encryption, backups, and more.
What auditors will request and how to organize it for a smooth audit.
Week-by-week plan from gap analysis to final audit. Know exactly what to do when.
Top reasons audits fail and how to avoid them. Learn from others' mistakes.
Compare DIY ($90K-200K) vs consultant ($75K-180K) vs vul.ninja ($20K-58K).
"This checklist saved us 6 months and $50K in consultant fees. We went from zero to SOC 2 certified in 10 weeks."
— Sarah Chen, CTO at HealthTech SaaS (45 employees)
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No generic compliance BS. Every item has specific implementation steps, tool recommendations, and cloud provider examples (AWS/Azure/GCP).
We've helped 50+ SaaS companies get SOC 2 certified. This checklist includes all the lessons learned, common pitfalls, and pro tips from real audits.
Most companies spend a year+ on SOC 2 because they don't know where to start. This checklist gives you a clear roadmap: do this, then this, then that. Done.
No trial, no upsell, no catch. We want to help SaaS companies get SOC 2 certified without spending $100K on consultants. If you want to automate it with vul.ninja later, great. If not, that's cool too.
vul.ninja automates 80% of the technical controls in this checklist. Get SOC 2 ready in 8-12 weeks instead of 12-18 months.
Yes, 100% free. No credit card, no trial, no hidden costs. We want to help SaaS companies navigate SOC 2 without expensive consultants.
SaaS companies (10-500 employees) using cloud infrastructure (AWS, Azure, or GCP) preparing for their first SOC 2 Type II audit. Especially useful for CTOs, DevOps leads, and founders handling compliance.
Most checklists are generic and theoretical. Ours includes specific AWS/Azure/GCP implementation steps, tool recommendations, cost comparisons, and pro tips from actual audits. It's the checklist we wish existed when we started.
Absolutely! Many companies use this as their primary implementation guide. That said, you'll still need an audit firm for the official certification. But this checklist will get you 90% of the way there before engaging the auditor.
With this checklist: 8-12 weeks if you're focused and use automation (like vul.ninja). DIY without automation: 12-18 months. With a consultant: 6-12 months. The timeline depends on your starting point and how much you can automate.
You'll receive the PDF checklist via email immediately. Then you'll get a few follow-up emails with SOC 2 tips and resources (you can unsubscribe anytime). No spam, just helpful content from people who've been through the process.
Download the checklist and start your journey to SOC 2 compliance today.
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