High Priority

SOC 2 Control Matrix

Maps your controls to SOC 2 Trust Service Criteria requirements.

Risk & Assessment 20-30 pages Updated 2025-01-10 Annual review
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About This Document

A comprehensive matrix that maps your organization's controls to each SOC 2 Trust Service Criteria requirement. Helps identify gaps and demonstrates coverage to auditors.

What's Included

  • All TSC requirements
  • Control mapping
  • Evidence references
  • Gap identification
  • Responsibility assignment

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

All TSC

Who Needs This Document?

  • Organizations pursuing SOC 2

Document Specifications

Format
xlsx, gdoc
Length
20-30 pages
Version
v2.0
Last Updated
2025-01-10
Review Cycle
Annual

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