This post is still being written. Here's what it will cover once it's up: what SOC 2 auditors actually look at on the AWS side, which controls matter most for a Type I versus a Type II report, and the specific places teams waste time building things nobody asked for, like overly complex custom logging pipelines when CloudTrail and a retention policy would satisfy the requirement.
In the meantime, the topics below are covered in the AWS baseline checklist and the sprint itself:
- Which IAM and access controls SOC 2 auditors check first
- What logging and monitoring evidence actually needs to look like
- How to avoid over-engineering controls before you know what your auditor requires
Starting SOC 2 prep now? Get the checklist or book a fit check to talk through your specific timeline.
Get the ChecklistOr see the full AWS Startup Security Baseline sprint, which is built to catch the AWS-side gaps before an auditor does.