Run SOC 2 Audit Prep Workspace — Free

Members

Yes No N/A

Channels

audit-kickoff

Launch the audit prep effort, confirm scope, timeline, control owners, and auditor expectations.

Yes No N/A

evidence-collection

Coordinate control evidence requests, uploads, clarifications, and evidence quality checks.

Yes No N/A

interview-prep

Prepare control owners for auditor interviews and align on consistent responses.

Yes No N/A

findings-tracking

Track audit observations, exceptions, open questions, and owner responses.

Yes No N/A

remediation-follow-up

Manage corrective actions, due dates, validation, and closure evidence for findings.

Yes No N/A

audit-decisions

Record final decisions, scope changes, and approvals that affect audit readiness.

Yes No N/A

Check ins

Weekly Mondays audit readiness check-in

Yes No N/A

Weekly Thursdays remediation review

Yes No N/A

Milestones

Scope and control owners confirmed

All in-scope controls mapped to DRIs and evidence expectations published.

Yes No N/A

Initial evidence package submitted

Core evidence for in-scope controls has been collected and shared with the auditor.

Yes No N/A

Interview round completed

Control owner interviews are finished and follow-up questions are captured.

Yes No N/A

Findings triaged and remediation plan approved

All findings have owners, due dates, and approved corrective actions.

Yes No N/A

Remediation evidence closed

Closure evidence has been validated and final sign-off is complete.

Yes No N/A

Task lists

Audit Readiness Kickoff

Confirm scope, timeline, control owners, evidence standards, and communication paths.

Yes No N/A

Control Evidence Collection

Collect, validate, and submit evidence for each in-scope control.

Yes No N/A

Interview Readiness

Prepare control owners to answer auditor questions consistently and confidently.

Yes No N/A

Findings and Remediation

Track audit findings, assign corrective actions, and verify closure evidence.

Yes No N/A

Hill charts

SOC 2 audit readiness

Track the overall readiness arc from scope confirmation through evidence submission and remediation closure.

Yes No N/A

Default apps

Yes No N/A

Integrations

Google Drive

Yes No N/A

Slack

Yes No N/A

Jira

Yes No N/A

Okta

Yes No N/A

Pinned resources

SOC 2 Control Matrix

Yes No N/A

Evidence Index and Naming Convention

Yes No N/A

Auditor Request Tracker

Yes No N/A

Interview Prep Guide for Control Owners

Yes No N/A

Remediation Log

Yes No N/A

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Run: SOC 2 Audit Prep Workspace

Members

Channels

Check ins

Milestones

Task lists

Hill charts

Default apps

Integrations

Pinned resources

Get your results