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Run: SOC 2 Audit Evidence Collection Tracker

Track each in-scope SOC 2 control against the exact evidence artifact, owner, and cadence needed for the audit period. Use it to spot missing, late, or incom...

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Inspection Details

Start date of the SOC 2 observation period.
End date of the SOC 2 observation period.
Select the Trust Services Criteria covered by this evidence tracker.
Primary person responsible for maintaining the tracker.

Control-to-Evidence Mapping

Record the control ID or control reference exactly as used in the SOC 2 control matrix.
Briefly describe the control activity being evidenced.
Specify the artifact required for the control, such as access review report, change ticket, log export, or approval record.
Name the individual or team responsible for producing the evidence.
How often the evidence must be collected during the observation period.
Date and time the evidence is due for the current collection cycle.

Evidence Completeness and Quality

The collected artifact directly supports the stated control and observation period.
The evidence spans the required date range without unexplained gaps.
The evidence is legible, unredacted where appropriate, and contains all required fields.
Any gaps, late submissions, or alternate evidence are documented with justification.

Collection Status and Follow-Up

Current status of the evidence item.
Evidence was collected by the required cadence date.
Name of the reviewer validating the evidence before audit submission.
Indicate whether remediation, resubmission, or escalation is needed.

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