Code of Conduct Template
Expected standards of behavior and ethics for all employees.
What This Policy Covers
Required Sections
A compliant Code of Conduct for SOC 2 Type II must include the following8 sections. Each section addresses a specific control requirement that auditors will review.
Purpose and Commitment
Company values.
Ethical Standards
Integrity and honesty.
Conflicts of Interest
Identifying and managing.
Workplace Conduct
Anti-harassment, D&I.
Confidentiality
Protecting information.
Compliance with Laws
Following applicable laws.
Reporting Violations
Whistleblower protections.
Enforcement
Disciplinary process.
Generate a Customized Version
This template shows the required structure. PoliWriter generates a fully customized Code of Conduct that references your actual cloud providers, identity systems, tools, and team practices — ready for auditor review.
Policy Details
Other SOC 2 Type II Templates
Establishes the overarching information security program and governance structure.
Defines requirements for managing user access based on least privilege.
Establishes password creation, management, and rotation requirements.
Defines data classification levels and handling requirements.
Defines acceptable and prohibited uses of company systems and data.
Structured approach for detecting, responding to, and recovering from security incidents.
Ensures critical business functions continue during and after disruptions.
Procedures for recovering IT infrastructure after catastrophic events.