The SOC 2 Compliance Kit

SOC 2® Compliance Kit

Security compliance can be complicated — especially when you’re strapped for time and resources. This free SOC 2 compliance kit simplifies the process with key assets you’ll need to get your report, including a SOC 2 guidebook, customizable policy templates, readiness checklist, and more.

What’s in the compliance kit:

SOC 1®, SOC 2® and SOC 3® are registered trademarks of the American Institute of Certified Public Accountants in the United States. The AICPA® Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy is copyrighted by the Association of International Certified Professional Accountants. All rights reserved.

The Ultimate Guide to SOC 2®

This guide has all the details you need to understand the Trust Services Criteria, learn SOC 2 controls and requirements, and understand the audit process.

What’s included:

Learn the fundamentals of the SOC 2 framework
Understand control requirements and the audit process

SOC 2® Evidence Collection Spreadsheet

The average SOC 2 has over 200 security requirements to implement. Be fully prepared for your audit by collecting and organizing the evidence you’ll need.

What’s included:

Cross-reference a list of SOC 2 controls and required evidence
Keep hundreds of documents organized and accessible for your auditor

SOC 2® Policy Templates

Get fully customizable templates for key SOC 2 policies. Just tailor the details for your organization and share with your employees.

What’s included:

SOC 2 information security policy template
Vendor management policy template

SOC 2® Compliance Checklist

This step-by-step interactive checklist includes all the major and minor steps you’ll need to complete as you seek certification.

What’s included:

Get an overview of the steps you’ll need to complete on the road to compliance
Track your progress towards audit readiness