Compliance & Frameworks 16 min read

    SOC 2 Type II Prep Runbook: 12 Weeks to Audit-Ready

    A week-by-week plan covering scoping, control mapping, evidence automation, and the mistakes that almost always blow the timeline.

    Compliance & Frameworks

    Weeks 1–2: Scoping and Trust Service Criteria

    Pick your TSCs deliberately. Security is mandatory; the others (Availability, Confidentiality, Processing Integrity, Privacy) are optional — and each one you add multiplies evidence work.

    Weeks 3–8: Evidence Automation

    The teams that finish on time automate evidence collection from day one — access reviews, vulnerability scans, change tickets, and onboarding/offboarding. Don't wait until the auditor's request list arrives.