SOC 2 Type II does not tell you exactly how to test software — but it does require evidence that changes are reviewed and tested before deployment. Auditors look for a consistent, documented process: not perfection, but demonstrable control over your release pipeline.
This checklist covers the QA documentation auditors and procurement teams most commonly request for SOC 2 Type II.
1. Automated test coverage report
Auditors want to see what percentage of critical functionality is covered by automated tests. A coverage report showing your overall test count, pass/fail rate, and which user flows are covered — with a timestamp tied to each release — is the starting point.
A documented 75 to 80% automated coverage rate on critical flows, consistently maintained, is more valuable than a one-time 100% claim with no proof of consistency.
2. CI/CD release gate configuration
SOC 2 CC8.1 requires evidence that software changes are tested before deployment. The most direct proof is showing that your CI/CD pipeline has automated test gates that block deployments when tests fail.
Export your GitHub Actions or GitLab CI pipeline configuration, along with run history showing gates blocking failed builds. This is concrete, timestamped evidence that your team cannot accidentally deploy broken code.
3. Regression run history and critical flow map
Auditors want a longitudinal view — evidence that testing has been consistent over the audit period (typically 6 to 12 months for Type II). Export your CI run history showing test execution dates, pass/fail trends, and any failures caught before production.
Document which user journeys your automated tests cover — authentication, billing, core feature workflows, and API integrations. Map each test to a business requirement. This shows auditors your testing is risk-driven, not random.
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