SOC 2 pentest prep checklist
What auditors and customer security teams actually ask for.
Checklist
- Scope in writing: URLs, IPs, APIs, roles, test window + RoE.
- Staging mirror of prod (or prod with window + rollback).
- Test accounts per role; SSO test path if used.
- Independent tester — not your dev team.
- Evidence pack: executive summary + method map + findings + retest letter.
- Fix + retest within 30 days — close criticals before audit.
We deliver exactly that pack + 45-min remediation call. How we test · From $499