What are the 5 Trust Service Criteria?

The five Trust Service Criteria are: (1) Security (CC1-CC9), (2) Availability (A1), (3) Processing Integrity (PI1), (4) Confidentiality (C1), (5) Privacy (P1-P8). Security is required for all SOC 2 audits; the others are optional.

How long does it take to prepare for SOC 2?

SOC 2 preparation typically takes 3-12 months depending on your current maturity level. Organizations at maturity level 1-2 may need 6-12 months. Type II requires a 6-12 month observation period after controls are implemented.

Do I need all 5 Trust Service Criteria for SOC 2?

No, only Security (Common Criteria) is required. The other four criteria are optional and should be selected based on what is relevant to your services and customer commitments.

What is the difference between SOC 2 Type I and Type II?

Type I assesses control design at a point in time. Type II evaluates both design AND operating effectiveness over 6-12 months. Type II is more rigorous and most enterprises require Type II reports from vendors.

How much does SOC 2 certification cost?

Auditor fees typically range from $20,000-$100,000+ depending on scope and complexity. Implementation costs can add $50,000-$200,000 for organizations at lower maturity levels.

Home/Tools/Compliance/SOC 2 Gap Analysis

SOC 2 Gap Analysis

Assess your SOC 2 Type II readiness across all five Trust Service Criteria

100% Private - Runs Entirely in Your Browser

No data is sent to any server. All processing happens locally on your device.

Loading SOC 2 Gap Analysis...

Loading interactive tool...

JavaScript Required

This interactive tool requires JavaScript to function. Please enable JavaScript in your browser to use the full features.

The tool description and documentation above provide information about this tool's capabilities. For the best experience, please enable JavaScript and refresh the page.

Simplify Compliance

Navigate HIPAA, SOC 2, NIST, and other regulations with expert guidance.

Learn About Compliance Services Explore vCISO Services

Frequently Asked Questions

Common questions about the SOC 2 Gap Analysis

SOC 2 Type II is an auditing standard that evaluates how well a service organization protects customer data over a period of time (typically 6-12 months). It covers five Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.

ℹ️ Disclaimer

This tool is provided for informational and educational purposes only. All processing happens entirely in your browser - no data is sent to or stored on our servers. While we strive for accuracy, we make no warranties about the completeness or reliability of results. Use at your own discretion.