Free Template

The SOC 2 Evidence Collection Template

A single fillable PDF you type directly into, no spreadsheet software needed. It includes a ready-to-use Evidence Tracker with an example row, plus the Trust Services Criteria and collection-frequency reference tables you need to plan your list.

A fillable Evidence Tracker with an example row to model your own on
A Trust Services Criteria reference covering all five categories plus risk assessment
A collection-frequency reference so you know what's overdue before your auditor does
A quick-start page that walks through exactly how to fill it in

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