SOC 2 template · Type I and Type II
Acceptable Use Policy
Defines acceptable and prohibited uses of company systems and data. Written for your company, citing the controls below.
- Sections
- 8
- Controls cited
- 6
- Formats
- PDF, Word
- Shelf
- 22 SOC 2documents in all
No card needed to start.
SOC 28 sections
Acceptable Use PolicyDefines acceptable and prohibited uses of company systems and data.
- Cites
- CC1.1, CC1.4, CC1.5 and 3 more
- Formats
- PDF and Word
SOC 2 shelf
Sections
Each written around your company: your tools, your roles, your review dates.
- Purpose and Scope
- General Use Guidelines
- Email and Communication
- Internet Usage
- Software and Applications
- Personal Device Usage
- Monitoring and Privacy
- Violations
Controls it cites
The SOC 2 controls first, then the matching controls in other frameworks.
- CC1.1COSO Principle 1: Integrity & EthicsSOC 2
- CC1.4COSO Principle 4: Competence CommitmentSOC 2
- CC1.5COSO Principle 5: AccountabilitySOC 2
- ISO A.5.10Acceptable Use of InformationISO 27001
- HIPAA §164.310(b)Workstation UseHIPAA
- CSF PR.AT-1Awareness & TrainingNIST CSF
- SOC 210 sections
Incident Response Plan
CitesCC7.3 CC7.4 CC7.5 +5 +6PDF · WordCites CC7.3, System Operations: Incident Response (SOC 2); CC7.4, System Operations: Incident Handling (SOC 2); CC7.5, System Operations: Recovery (SOC 2), and 5 more. - SOC 28 sections
Business Continuity Plan
CitesA1.1 A1.2 A1.3 +4 +5PDF · WordCites A1.1, Availability: Capacity Planning (SOC 2); A1.2, Availability: Recovery (SOC 2); A1.3, Availability: Recovery Testing (SOC 2), and 4 more. - SOC 28 sections
Disaster Recovery Plan
CitesA1.2 A1.3 CC7.5 +4 +5PDF · WordCites A1.2, Availability: Recovery (SOC 2); A1.3, Availability: Recovery Testing (SOC 2); CC7.5, System Operations: Recovery (SOC 2), and 4 more. - SOC 28 sections
Change Management Policy
CitesCC8.1 CC3.4 ISO A.8.32 +6 +7PDF · WordCites CC8.1, Change Management (SOC 2); CC3.4, COSO Principle 9: Change Impact (SOC 2); ISO A.8.32, Change Management (ISO 27001), and 6 more. - SOC 28 sections
Risk Assessment Policy
CitesCC3.1 CC3.2 CC3.3 +6 +7PDF · WordCites CC3.1, COSO Principle 6: Risk Objectives (SOC 2); CC3.2, COSO Principle 7: Risk Identification (SOC 2); CC3.3, COSO Principle 8: Fraud Risk (SOC 2), and 6 more. - SOC 27 sections
Vendor Management Policy
CitesCC9.2 CC2.3 ISO A.5.19 +4 +5PDF · WordCites CC9.2, Risk Mitigation: Vendor & Business Partner (SOC 2); CC2.3, COSO Principle 15: External Communication (SOC 2); ISO A.5.19, Information Security in Supplier Relationships (ISO 27001), and 4 more.
SOC 2 on its own
- Documents
- 22
- Plan
- Growth
- Price
- $199 a month or $1,990 a year
Growth also covers HIPAA, so SOC 2 + HIPAA stays at $199 a month. Two frameworks besides HIPAA need Scale.
Your first policy is free. No card needed to start.