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SOC 2 Evidence Checklist
A baseline checklist to confirm the evidence most auditors ask for. Includes a cadence tracker so evidence stays current after your first sprint.
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What’s Inside
- Evidence checklist by common control themes (access, logging, change management, vendor risk, training)
- Cadence tracker (capture date, owner, next review date)
- “Missing evidence” worksheet (turn gaps into owned tasks)
Files Included
README.md
How to run a SOC 2 evidence program that stays current between audits.
soc2-scoping-worksheet.md
Scope, boundaries, owners, and audit time period prompts.
soc2-evidence-checklist.md
Practical evidence strategy and what auditors accept.
soc2-evidence-checklist.csv
Evidence inventory with IDs, capture dates, refresh schedule, and gating.
soc2-pbc-tracker-template.csv
Track PBC requests, owners, deadlines, and delivered Evidence IDs.
How to Use It
- Use the checklist to confirm baseline evidence.
- Assign owners and cadence (monthly/quarterly/annual).
- Track capture dates so evidence doesn’t go stale.
- Capture a point-in-time snapshot for the review window (Aurora can help).
Templates are starting points and are not legal advice.
Want a SOC 2-Style Mapping Snapshot and Evidence Bundle?
We'll show how Aurora creates point-in-time snapshots and supports controlled sharing for audit windows.
15-minute walkthrough. No obligation. We'll show Aurora applied to your workflow and show the exact outputs. (No compliance guarantees.)