SOC 2 Documentation Kit with Plans, Procedures, SOP and Checklist
This SOC 2 documentation kit contains more than 190 SOC 2 editable documents with filled templates as a guide for evidence, including policies, plans, procedures, SOPs, formats etc. needed by service organizations in their SOC 2 compliance journey.
Content of SOC 2 Documentation Templates
- SOC 2 Plans: Total 06 important plan documents, including disaster recovery plan(DRP), incident response plan (IRP) and data privacy management plan (DPMP) are provided .
- SOC 2 Policies: Total 39 SOC 2 policy documents, which include information security (IS) policies, such as Password Policy, Multi-Factor Authentication (MFA) Policy, Access Control Policy, etc., and HR policies such as Background Verification Policy and Whistle Blower Policy are given in accordance with Trust Services Criteria (TSC) for SOC 2 compliance
- Procedures: Total 25 procedures are provided, which cover all the details like purpose, scope, responsibility, how procedure is followed as well as the list of exhibits, reference documents and formats.
- SOPs: Total 06 SOPs considered vital for implementing controls in a service organization for SOC 2 compliance are given. SOPs for Information Security Incident Management, Server Hardening, Management of Removable Media, etc. are given.
- Blank Formats: Total 67 sample blank formats that are required to establish control and maintain record/ evidence for SOC 2 audit are provided.
- Filled Formats: Total 46 filled formats to help your organization s personnel understand how to prepare logs, registers, reports, checklist etc to establish the evidence based system for SOC2 compliance., using the blank format provided in this kit.
- SOC 2 & ISO 27001 Mapping: This document includes mapping tables useful to know which policies, procedures, etc. controls can be commonly used for ISO 27001 information security management system and SOC 2.
- HR Manual: This sample manual outlines the policies, procedures, and practices governing employment in a typical service organization in IT sector.
- SOC 2 Documents Compliance Matrix: One Excel sheet containing Trust services Criteria (TSC) wise list of documents covering security; availability; confidentiality; privacy and processing integrity is given in this documentation kit for easy reference of users and to understand which document should be prepared against each trust criteria.
Features of SOC 2 Documentation Kit
- Written in simple English.
- Written in MS Word and Excel and compatible with Windows 1997 and higher versions.
- User compatible, easy to learn, and easy to use documents.
- Free DEMO of the list of SOC 2 documents that helps to take the decision to purchase this documentation kit.
- The kit contains many plans, policies, procedures, SOPs and formats enabling users to select documents keeping in view their own need and SOC 2 scope.
- Readymade documentation tool for SOC 2 consultants.
- Defines the baseline system that satisfies SOC 2 requirements for almost all service organizations.
- Minimizes excessive paperwork.
- Most compatible for SOC 2 implementation in IT Cloud and SaaS companies in the USA, UK, Europe, and Asia covering all the 5 trust criteria( TSC) and user can use it for SOC2 type1 or Type2 compliance.
- Modifiable kit to make your own documents.
- Designed under the guidance of experienced SOC 2 consultant.
How the Editable SOC 2 Documents are Useful?
- The users can edit/ modify the templates as per their working system and create their own documentation quickly.
- Policies, procedures and formats provided in the documentation kit can help in fine-tuning the controls and processes vital for SOC 2.
- It saves much time and cost in document preparation for SOC 2 attestation.
- It gives value for money to the customers and payback period is very low.
- Readymade templates will reduce your time in SOC 2 attestation process.
- This kit helps in making total SOC2 documentation by providing readymade sample policies, plans, procedures, and formats and accelerates the attestation process.
- By using this documentation reference material, many companies have implemented SOC2 in their organizations.
More Details about SOC 2 Documents
The System and Organization Controls (SOC) framework, developed by the American Institute of Certified Public Accountants (AICPA), provides a standardized method for evaluating and reporting on an organization’s internal control systems. SOC 2 focuses on non-financial reporting controls related to the Trust Services Criteria (TSC): Security, Availability, Processing Integrity, Confidentiality, and Privacy. These criteria form the foundation for assessing how well a service organization safeguards customer data and ensures the reliability of its systems. SOC 2 documentation forms the foundation for demonstrating an organization’s commitment to security, availability, processing integrity, confidentiality, and privacy. Proper documentation provides evidence that internal controls are designed and operating effectively, supports audit readiness, and ensures consistency and accountability across processes. Comprehensive and well-structured documentation not only streamlines the SOC 2 audit process but also strengthens internal governance and fosters a culture of compliance and continuous improvement. Moreover, SOC 2 compliance audit requires a comprehensive collection of organizational documents and evidence demonstrating adherence to the Trust Services Criteria.
Global Manager Group has introduced ready-to-use SOC 2 documentation kit for SOC 2 compliance and reporting by US CPA organization as a part of SOC2 certification. This SOC 2 documentation kit includes policies, plans, procedures, sample blank formats, etc., which are primary requirements of documentation essential for SOC 2 audit.
Global Manager Group's highly experienced team of SOC 2 consultants have prepared SOC 2 documents that are useful for any service organization seeking SOC 2 compliance. The documentation kit with information security policies, plans, procedures, SOPS, blank and filled forms is a set of editable word templates, written in simple English. All the documents provided in this kit are have been drafted by industry experts and SOC 2 consultants keeping in mind all the requirements for SOC 2 compliance.
The most attractive feature of our SOC 2 Documentation kit is that users can modify the templates as per their working system and create their own documents within 1 week. Our Documentation kit is globally recognized for its user compatibility and cover AICPA’s Trust Services Criteria. The complete set of documents for SOC 2 compliance audit is in editable word/ excel format, so preparing documents becomes very easy and time-saving.
Method of Delivery for SOC 2 Documentation Templates
After the purchase of SOC 2 Documentation kit for SOC 2 certification, we will provide you username and password with a download link. We deliver our product online via download directly from the FTP server within 12 to 24 hours after receipt of payment.
Note: All the documents can be edited and all rights are given to the buyer for the changes in company name, logo, etc., as well as all necessary changes as per company’s SOC2 system requirements.
This product kit softcopy is now on sale. This product is delivered by download from server/ E-mail.
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