What's still broken in SOC 2 readiness and audit prep?
soc2auditcomplaint
The author is working on a SOC 2 readiness platform and is seeking feedback from those who have gone through SOC 2 audits, either in-house or while helping other companies. They've observed that teams struggle with task planning, follow-ups, and preparing evidence for audits, often relying on a mix of spreadsheets, shared folders, and last-minute report building.
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Many companies still struggle with the manual and fragmented process of SOC 2 preparation. Key pain points include task planning and follow-ups, evidence collection and management, and generating audit-ready reports. Even with dedicated tools, teams often end up using spreadsheets and shared folders to manage the process. To improve SOC 2 readiness, it's essential to automate task scheduling, streamline evidence collection, and generate pre-audit reports directly from controls and evidence.
Key Takeaways
Automate task scheduling to improve planning and follow-ups
Streamline evidence collection and management to reduce manual effort
Generate pre-audit reports directly from controls and evidence to simplify audit preparation
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