Minimum Requirements for 10-Day Timeline
Essential Prerequisites:
- Implemented SOC 2 controls operational for minimum 90 days
- Complete policy & procedure framework with evidence of implementation
- Active system monitoring and logging with historical data
- Current access management procedures with documented reviews
- Incident response procedures with documented responses & resolutions
- Regular backup and recovery testing with documented results
Optimal Readiness Indicators:
- 6+ months of comprehensive control operation evidence
- Automated evidence collection capabilities
- Mature change management processes with complete documentation
- Regular security assessments and testing
- Well-established vendor management and oversight procedures
- Comprehensive business continuity and disaster recovery testing