Assess Your Readiness for SOC 2 (Common Criteria)

Is your organization prepared to meet the rigorous security standards required for SOC 2 compliance?

Carbide’s SOC 2 Readiness Assessment helps you evaluate your current security posture against the Common Criteria and identify critical areas for improvement.

With this assessment, you’ll:

  • Gauge your alignment with SOC 2 Trust Services Criteria
  • Identify security gaps that could impact your compliance status
  • Receive clear guidance on strengthening your security controls
  • Build confidence in your SOC 2 compliance journey

Take the first step toward SOC 2 certification today. Complete our assessment and receive a comprehensive report evaluating your readiness and outlining actionable next steps.

Please answer each question based on your company's current practices.

Does your company have documented policies for information security?(Required)
Have employees received training on security policies within the last year?(Required)
How often are user access rights reviewed?(Required)
Do you require Multi-Factor Authentication (MFA) to access critical systems?(Required)
Are security incidents formally tracked and documented?(Required)
Does your organization conduct regular vulnerability scanning?(Required)
Does your organization conduct penetration testing regularly?(Required)
Are systems regularly patched and updated?(Required)
Does your organization have documented change management procedures for software/systems changes?(Required)
How does your organization handle data backups?(Required)
Is your physical office space secured (e.g., card access, visitor logs)?(Required)
Do you have documented procedures for employee onboarding and offboarding?(Required)
Are background checks conducted for employees with access to sensitive data?(Required)
Is data encrypted in transit and at rest?(Required)
Do you have formal contracts or agreements in place with third-party vendors?(Required)
Do you conduct security assessments on third-party contractors and software providers?(Required)
Is there a documented business continuity or disaster recovery plan?(Required)
Do you regularly test your incident response and business continuity/disaster recovery plans?(Required)
Do you monitor and log access to sensitive systems and data?(Required)
Is endpoint protection (antivirus, malware protection) installed and maintained on workstations and laptops?(Required)
Is there a formal process for identifying and mitigating business risks?(Required)
Do you regularly review security roles and responsibilities within your company?(Required)
Are your incident response procedures documented and communicated to relevant staff?(Required)
Does management regularly review security performance and effectiveness?(Required)
Do you have formal procedures for ensuring compliance with applicable regulations (e.g., GDPR, CCPA)?(Required)

Please fill out the following to get your report.

Name(Required)

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