5
assessment modules
VoltVerify™ · SOC 2
Trust Services Criteria Readiness Assessment
Evaluate whether governance, risk management, access, operations, change controls, and selected trust services criteria are designed, implemented, and supported by evidence.
Framework readiness
A governed starting point for assessment and evidence
The template uses original readiness questions aligned to the AICPA Trust Services Criteria. It supports internal preparation for a scoped SOC 2 engagement and makes evidence gaps and uncertain answers visible.
21
readiness questions
Readiness boundary: A readiness result is not a SOC 2 examination or CPA opinion. Confirm system boundaries, service commitments, principal service commitments, applicable trust services categories, controls, period, and evidence with management and the engaged CPA firm.
Assessment coverage
Governance
Control environment and oversight
Risk
Risk assessment and third parties
Access
Logical and physical access
Operations
System operations and change
Categories
Optional trust services categories