SOC 2 Readiness Assessment | HackerProof HQ
FREE 5-MINUTE ASSESSMENT · ALL 9 SOC 2 CRITERIA

Is Your Company SOC 2 Audit-Ready?

Answer 15 questions aligned to all 9 SOC 2 Common Criteria series. Get a personalized readiness report with your score, your 3 biggest gaps, and a realistic timeline to audit — emailed to you in under 60 seconds.

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No spam. No sales calls. Your answers are never shared. You get the report. That's it.

ALIGNED TO ALL 9 SOC 2 COMMON CRITERIA SERIES · TRUSTED BY SECURITY LEADERS AT GROWING SAAS COMPANIES

What You'll Learn

🎯

Your Readiness Tier

See exactly where you stand across 4 tiers — from Pre-Readiness to Mature — so you know whether you're weeks or months from audit.

⚠️

Your Top 3 Gaps

The report identifies your 3 weakest areas and gives you the specific action to close each gap — no guessing, no generic advice.

📅

Your Timeline

A realistic timeline to audit-ready based on your current posture, so you can plan resources and set expectations with leadership.

How It Works

1

Answer 15 Questions

Multiple-choice questions covering MFA, encryption, logging, incident response, risk assessment, disaster recovery, training, and more — aligned to all 9 SOC 2 Common Criteria series. Takes about 5 minutes.

2

Get Your Score Instantly

See your readiness tier on-screen the moment you submit. No waiting, no sales call required.

3

Receive Your 4-Page Report

A branded PDF hits your inbox within 60 seconds — complete with your score, top gaps, remediation actions, and a timeline to audit.

4

Book a Review (Optional)

Want a second opinion? The report includes a link to book a free 20-minute Readiness Review with our team. No pressure.

Start Your Assessment

15 questions. 5 minutes. All 9 SOC 2 criteria. Your personalized report in under 60 seconds.

Part 1 of 4

Q1 — Multi-Factor Authentication (MFA)

Which of these require MFA at your company today?

None — we use passwords only
Email only
Production systems and/or admin accounts only
Every SaaS tool and production system, enforced company-wide

Q2 — Access Reviews

How often do you formally review who has access to customer data?

We've never done a formal access review
Ad-hoc, when something goes wrong
Quarterly
Monthly — or continuously via an automated tool

Q3 — Encryption

Is customer data encrypted at rest and in transit?

I'm not sure
In transit only (HTTPS, TLS)
Both, in most systems
Both, in every system, with documented key management

Q4 — Vendor Risk Management

Do you maintain an inventory of every third-party vendor that accesses customer data?

No
In scattered spreadsheets or docs
Yes, centralized in one place
Yes, centralized, with annual risk reviews on each vendor

Q5 — System Logging & Retention

Are critical system logs centralized and retained?

No central logging
Some logs exist, but stored locally on each system
Centralized, but retained less than 90 days
Centralized, retained 1+ year, with alerts on key events

Q6 — Incident Response

Do you have a documented incident response plan that's been tested?

No plan
Informal / verbal understanding on the team
Documented, but never tested
Documented + tabletop-tested within the last 12 months

Q7 — Endpoint Security

Are all employee laptops managed (MDM, disk encryption, patching enforced)?

No
Some employees, some laptops
Most laptops, but enforcement is inconsistent
All laptops, enforced via MDM with automated compliance

Q8 — Change Management

Do production code changes require peer review and approval before deployment?

No — anyone can push
Some teams require it
All teams, but informally
All changes, enforced in CI/CD, with audit trail

Q9 — Onboarding & Offboarding

Do you have formal checklists for provisioning and revoking employee access?

No checklists
Informal — tribal knowledge
Documented, but inconsistently followed
Documented + automated (IDP-driven provisioning and deprovisioning)

Q10 — Security Policies

Do you have written security policies that all employees can access and acknowledge?

No policies
Draft policies, not published
Yes, but they're stale (not reviewed in 12+ months)
Yes, reviewed annually, acknowledged by every employee

Q11 — Risk Assessment

Has your company completed a formal risk assessment in the last 12 months?

No — we've never done one
Informal / undocumented understanding of risks
Yes, but it's over 12 months old
Yes, documented, reviewed annually, and tied to control selection

Q12 — Business Continuity & Disaster Recovery

Do you have a documented business continuity or disaster recovery plan?

No plan
Verbal understanding only
Documented, but never tested
Documented, tested within last 12 months, with defined RTOs/RPOs

Q13 — Security Awareness Training

Do all employees complete security awareness training?

No training program
Optional or ad-hoc
Annual, but no completion tracking
Annual, mandatory, with completion records and phishing simulations

Q14 — Data Retention & Disposal

Do you have a documented data retention schedule and secure disposal process?

No
Informal understanding
Retention schedule exists, but disposal isn't enforced
Documented retention + automated disposal + audit trail

Q15 — Backup & Recovery Testing

Is critical data backed up regularly, and have you tested a restore in the last 12 months?

No backups or unsure
Backups exist, but never tested a restore
Regular backups, restore tested once
Automated backups with tested restores quarterly and documented recovery procedures

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Your SOC 2 Readiness Report

0
Pre-Readiness
out of 150

Your Top 3 Gaps

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Why I Built This

Most companies find out they're not SOC 2 ready after they've already promised a customer they would be. I built this assessment so you can see exactly where you stand before you make that promise — and know the exact steps to close the gap.

Daniel Imhans
Founder & CEO, Hacker Proof HQ

No spam, no cold calls. You get the report. If you want help, there's a booking link inside.