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soc2-readiness-checklist.html

Northwind Labs

SOC 2 Type II — Readiness Checklist

Period Jan–Jun 2026 · Auditor: Doogan & Co.

Access control

In progress · 2/4

Data protection

In progress · 2/3

Vendor management

In progress · 2/3

Generated from the #audit-prep note · checklist state saved with the note, exportable as one HTML file