SOC 2 readiness
Northwind Labs · SOC 2 — Security · as of 14 Sep 2026
0%Readiness
0 of 20 criteria met
- Met0
- At risk0
- Not met0
- Not started0
Why it isn't 100%
20 open- Not started
GOV-1Security policies are approved and published
Information Security Policy — v1.0 is still a draft
- Not started
GOV-2Employees acknowledge acceptable use
Acceptable Use Policy — v1.0 is still a draft
- Not started
PPL-1Background checks before start date
Background checks for new hires — no evidence collected yet
- Not started
PPL-2Annual security awareness training
Security awareness training completion — no evidence collected yet
- Not started
RSK-1Annual risk assessment
Risk assessment sign-off — no evidence collected yet
- Not started
RSK-2Vendors are assessed before onboarding
Critical vendor security review — no evidence collected yet