Audit Readiness Checklist (Template)

~4 min read · Tags: Audit, Evidence

  1. Define scope and frameworks (SOC 2, ISO 27001).
  2. Assign control owners and due dates.
  3. Inventory evidence & automate recurring captures.
  4. Run internal checks (access reviews, change logs, backups).
  5. Prepare an auditor pack and portal access.
  6. Schedule pre-audit review & fix gaps.