All resources
CHECKLISTChecklist

Security Audit Primer

Coming soon

Essential pre-audit tasks and documentation requirements to prepare your infrastructure for compliance certifications (SOC2 / ISO).

Format

PDF + Notion template

Type

Checklist

Length

16-page PDF

Price

Free with email

The promise

A pre-audit posture you can defend. And an artifact list your auditor will recognize on sight.

Who it's for

Engineering leaders and SRE/DevOps teams preparing for SOC2 or ISO 27001 audits for the first time.

What's inside

What's inside the file.

01

Pre-audit task list (SOC2 + ISO 27001)

02

Documentation artifact templates

03

Auditor-friendly evidence patterns

04

Common findings, with remediations

Deliverables

You'll walk away with all of this.

  • SOC2 + ISO 27001 pre-audit checklist
  • Documentation artifact list
  • Common findings and how to avoid them

The boss-approval frame

How to get this approved.

First-time audits go badly when the team learns what's expected during the audit. This primer makes the expectations visible early.
Template

90-Day QA Leverage Plan

Coming soon