Illustrative product cover. See actual toolkit previews below.
DIGITAL TOOLKIT
SOC 2 Readiness Assessment Toolkit
See what needs attention before a SOC 2 examination. Organize your scope, evidence, and remediation so your team knows where to focus.
What this helps you do
- Work through 61 criterion-mapped questions
- Scope Security and optional TSC categories
- Track evidence, readiness gaps, and remediation
Digital delivery • Single-organization use • No physical shipment
Review the product contents, Microsoft Excel requirements, and license terms before purchasing.
Product media
See the tools in action.
Actual workbook views with fictional sample data. Explore the dashboards and detail views before you buy. Your download includes the toolkit files; these examples show how populated tools look.
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Product & engagement details
Turn SOC 2 preparation into a clear plan.
Understand where your organization needs attention before a formal examination. The Cibernética SOC 2 Readiness Assessment Toolkit brings assessment responses, evidence references, treatment decisions, and remediation into a guided Microsoft Excel workflow.
What you can do
- Work through 61 original questions mapped to Trust Services Criterion IDs.
- Set your system scope and include relevant optional categories alongside Security.
- Record owners, assessment notes, evidence mappings, and review decisions.
- Track remediation and treatment approvals.
- Compare readiness, response coverage, and evidence review as separate measures.
- Use Dashboard and Requirement Profile views to explain priorities.
What you receive
Macro-free Excel workbook, Read Me First, user guide, logic and methodology reference, and license terms.
Requirements and boundaries
Use Microsoft Excel with calculation enabled. No macros, AI service, or add-in is required. Evidence stays in your own controlled repository. Licensed for use within one organization; consulting and customization are separate.
This is an independent Cibernética product, not an AICPA publication, CPA examination, or SOC 2 report. A readiness score is not an audit pass. Agree final examination scope with your independent CPA firm. The cover image is illustrative. The preview gallery shows actual workbook views populated with fictional sample data; it does not show client results.
Price
$149 USD. Digital download; no physical shipment.
Digital product license
Licensed for one organization under the Cibernética Digital Product License and Terms of Use, version 1.0. Please review the terms before purchase. A copy is included in the download. Vendor questionnaire sharing, where applicable, is permitted only as described in the license. Only the products included in your order are licensed.