Overview
Track your SOC 2 Security readiness and review what needs attention.
SOC 2 · Security
Overall readiness
18 of 24 assessed controls are implemented in this demo.
+12 pts vs. September75%Readiness
Controls assessed
24Across 8 Security criteria
Implemented controls
18Controls marked implemented
Requiring attention
6Controls with identified gaps
Open risks
3Includes risks in progress
Remediation tasks
5Outstanding action items
Compliance progress
Readiness across the last six months
Recent assessment activity
Latest updates to demo controls
- Access provisioning assessed
CC6.2 · Logical access
- Monitoring gap identified
CC7.2 · System operations
- Change approvals reviewed
CC8.1 · Change management
Recent uploaded evidence
Sample evidence recorded for this workspace
- Q4 access review.xlsx
Access management
- Incident response plan.pdf
Incident response
- Production change log.csv
Change management
Demo data for selected Security Common Criteria. The readiness score measures control implementation for planning purposes.