SOC Type II Readiness Suite – Excel XLSX

AUDIT MANAGEMENT EXCEL DESCRIPTION

SOC Type II Readiness Suite is an Excel template (XLSX) available for immediate download upon purchase.

Are you preparing for a SOC 2 Type II readiness assessment, gap analysis, or customer compliance review?

I offer an enterprise 5-tab SOC 2 Type II Readiness, Gap Analysis, and POA&M Remediation Suite

WHO IS THIS MASTER WORKBOOK FOR?:
It is made for SaaS startups, vCISOs, and Internal Audit Leads.

WHAT IS INCLUDED IN THE MASTER WORKBOOK:
TAB 1: EXECUTIVE DASHBOARD
Dynamic KPI Scorecards tracking Trust Services Criteria coverage & audit readiness.
TAB 2: SOC 2 MASTER MATRIX
All 32 TSC controls with 10-column schema, testing steps & evidence requirements.
TAB 3: GAP ANALYSIS & TESTING
Current-state evaluation narratives, sample parameters & inspection red flags.
TAB 4: POA&M TRACKER
Task management ledger with target dates, risk owners & budget allocations.
TAB 5: SCOPE & SYSTEM DESCRIPTION
System boundaries, subservice organization dependencies & CUEC mapping.

WHY THIS SUITE?
Fully editable Excel (.xlsx) file with dynamic formulas.
Clean 10-column schema built to enterprise GRC standards.

WHAT IS EXCLUDED IN THE MASTER WORKBOOK:
Standardized operational compliance templates for internal team execution.
Hands-on custom auditing is offered exclusively for ITGC and TPRM domains.

Source: Best Practices in Audit Management, SOC Excel: SOC Type II Readiness Suite Excel (XLSX) Spreadsheet, gx76455