Audit preparation

Generating your audit report

ReadySOC can generate a clean, professional readiness report at any time. Use it to update leadership, brief your board, or prepare for your first auditor conversation.

Important: The ReadySOC report is a readiness report — it shows your internal compliance status. It is not an official SOC 2 audit report, which can only be issued by a licensed CPA firm after completing an audit.

What the report includes

  • Your company name and report date
  • Summary stats — overall readiness percentage, implemented vs. total controls, gaps remaining
  • Every control listed by Trust Service Criteria category, with its current status
  • Owner name for each control (if assigned)
  • Evidence file count per control

How to generate your report

1
Go to Report Click Report in the left sidebar.
2
Review the report The report reflects your current control statuses and evidence counts in real time.
3
Print or export as PDF Click the Print / Export PDF button in the top right. Use your browser's print dialog to save as PDF.

Tips for a clean PDF export

  • In the print dialog, select Save as PDF as the destination.
  • Turn off headers and footers in the print options for a cleaner look.
  • Set margins to Minimum or None.
  • The sidebar and navigation hide automatically when printing.