SOC 2 Readiness Checker

Evaluate your organization's readiness for a SOC 2 Type I or Type II audit across all five Trust Services Criteria — Security, Availability, Processing Integrity, Confidentiality, and Privacy. Provide your current control posture and get back a readiness score, gap analysis, and a prioritized remediation roadmap to achieve audit-ready status.

Usage

{
  "tool": "soc2_readiness_checker",
  "input": {
    "company_size": "Medium",
    "industry": "SaaS / Technology",
    "cloud_services": ["AWS", "Google Workspace", "Snowflake", "Salesforce"],
    "has_policies": true,
    "access_controls": true,
    "encryption_at_rest": true,
    "encryption_in_transit": true,
    "backup_procedures": true,
    "incident_response_plan": false,
    "vendor_management": false,
    "employee_training": false,
    "logging_monitoring": true,
    "change_management": false
  }
}

Parameters

All fields are required.

Company Profile

Field	Type	Description
`company_size`	string	`Small`, `Medium`, `Large`, `Enterprise`
`industry`	string	Industry vertical (e.g., `SaaS / Technology`, `Financial Services`, `Healthcare`, `E-commerce`)
`cloud_services`	array of strings	Cloud platforms and SaaS tools in use. Examples: `AWS`, `Azure`, `GCP`, `Google Workspace`, `Microsoft 365`, `Snowflake`, `Salesforce`, `Okta`

Control Posture (boolean flags)

Field	Type	Description
`has_policies`	boolean	Formal information security policies documented and in effect
`access_controls`	boolean	Role-based access control and least-privilege enforced
`encryption_at_rest`	boolean	Data encrypted at rest across storage systems
`encryption_in_transit`	boolean	Data encrypted in transit (TLS/HTTPS enforced)
`backup_procedures`	boolean	Documented and tested data backup and recovery procedures
`incident_response_plan`	boolean	Formal incident response plan exists and has been tested
`vendor_management`	boolean	Third-party vendor risk management program in place
`employee_training`	boolean	Regular security awareness training conducted for all staff
`logging_monitoring`	boolean	Centralized logging and real-time security monitoring active
`change_management`	boolean	Formal change management process for systems and infrastructure

What You Get

Overall SOC 2 readiness score — percentage score with readiness tier (Not Ready / Partially Ready / Nearly Ready / Audit Ready)
Trust Services Criteria breakdown — gap analysis per TSC: Security (CC), Availability (A), Processing Integrity (PI), Confidentiality (C), Privacy (P)
Control gap list — exactly which controls are missing or insufficient
Audit type recommendation — whether to pursue Type I first or go directly to Type II
Prioritized remediation roadmap — Immediate (0–30 days), Short-term (30–90 days), Long-term (90+ days)
Estimated time to audit readiness — realistic timeline based on current posture
Evidence collection checklist — what artifacts auditors will request

Example Output

{
  "company": "Acme SaaS Inc.",
  "overall_readiness_score": 61,
  "readiness_tier": "Partially Ready",
  "audit_type_recommendation": "Achieve Type I first (target: 90 days), then Type II",
  "estimated_time_to_ready": "3-4 months",
  "tsc_scores": {
    "security_cc": { "score": 70, "gaps": 2 },
    "availability": { "score": 80, "gaps": 1 },
    "processing_integrity": { "score": 50, "gaps": 2 },
    "confidentiality": { "score": 60, "gaps": 1 },
    "privacy": { "score": 40, "gaps": 2 }
  },
  "critical_gaps": [
    "No incident response plan — CC7.3, CC7.4 non-compliant",
    "No vendor management program — CC9.2 non-compliant",
    "No security awareness training — CC1.4 non-compliant",
    "No change management process — CC8.1 non-compliant"
  ],
  "immediate_actions": [
    "Draft and approve Incident Response Plan (14 days)",
    "Implement vendor risk questionnaire for all third parties (21 days)",
    "Schedule and complete first security awareness training cycle (30 days)"
  ],
  "evidence_checklist": [
    "Access control configuration screenshots",
    "Encryption settings documentation",
    "Backup test results (last 90 days)",
    "Security policy sign-off records",
    "Audit log samples"
  ]
}

API Reference

Base URL: https://portal.toolweb.in/apis/compliance/soc2-readiness

Endpoint	Method	Description
`/soc2-assessment`	POST	Run full SOC 2 readiness assessment

Authentication: Pass your API key as X-API-Key header or mcp_api_key argument via MCP.

Pricing

Plan	Daily Limit	Monthly Limit	Price
Free	5 / day	50 / month	$0
Developer	20 / day	500 / month	$39
Professional	200 / day	5,000 / month	$99
Enterprise	100,000 / day	1,000,000 / month	$299

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