Scores, ratings, and summary metrics calculated automatically. No manual arithmetic.
Scoring rationale, acceptance criteria, and review process built in. Auditors accept this.
Add your assets, threats, and owners. The workbook does the rest.
Download the SOC 2 Gap Analysis Workbook — professional SOC 2 template. $79 one-time purchase. Editable DOCX/XLSX. Instant delivery. No subscription.
SOC 2 Gap Analysis Workbook. Formula-driven. Audit-defensible.
One-time purchase — no subscription
Needs a defensible soc 2 gap analysis methodology, not a spreadsheet nobody trusts.
Builds the soc 2 gap analysis with automated calculations and audit-ready output.
Needs soc 2 gap analysis workpapers that match professional standards.
Delivers soc 2 gap analysis engagements faster with professional tooling.
Yes — all calculations, scoring, and summary metrics are automated in Excel.
Yes — fully editable Excel. Add columns, criteria, and your organisation details.
Yes — create a free account and download a sample PDF to preview.
Single-organisation commercial license. Consultants need a separate licence per client.
Yes — one year of free updates included.
All sales final — no refunds on digital downloads