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ILLUSTRATIVE SOC 2 READINESS PACKAGE

See the handoff before you buy the Baseline.

This fictional example shows how one AI service's supplied control evidence can be organized before an independent CPA examination or enterprise customer assurance review.

Public preview boundary

This is not a SOC 2 report, certification, audit opinion, or control-effectiveness conclusion. It has not been reviewed or issued by a CPA firm.

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SOC 2 READINESS · POINT-IN-TIME

Northstar Review Assistant (fictional)

Northstar AI Services, Inc. (fictional) · Assessment date: 2026-08-05

PACKAGE IDSOC2-ILLUSTRATIVE-2026-001EVIDENCE CUTOFF2026-07-31 23:59 UTC
6Evidence artifacts
5Readiness relationships
4Recorded gaps
4Ordered actions
DELIVERABLE 01

Evidence Inventory

Six fictional artifacts identified by collection date and content identity.

DELIVERABLE 02

Readiness Mapping Summary

Supported and conditional relationships, with the limitation stated for each.

DELIVERABLE 03

Gap Register

Four evidence conditions that limit the current readiness position.

DELIVERABLE 04

Ordered Remediation Plan

Actions sequenced around reviewer reliance and operating-period evidence.

DELIVERABLE 05

Chain-of-Custody Statement

Package boundary, source fingerprint, review state, and change rule.

Licensed-source boundary. Exact Trust Services Criteria identifiers and wording are intentionally excluded from this public preview. The authorized source, applicable categories, system boundary, and mapping scope are confirmed before a customer engagement.
SOC 2 READINESS BASELINE

Establish what your current evidence can support.

$3,500 fixed scope. One AI service and one defined SOC 2 readiness or customer assurance review context. No annual license required.

Check Fit and Receive Written ScopeReview the SOC 2 readiness method →
FOUNDER EVIDENCE TRIAGE

Bring one active AI review, the review type, and the decision date. Mark will confirm whether the $750 Reviewer Evidence Check fits before any evidence is accepted.

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