SOC 2 template · Type I and Type II
Code of Conduct
Expected standards of behavior and ethics for all employees. 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
Code of ConductExpected standards of behavior and ethics for all employees.
- 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 Commitment
- Ethical Standards
- Conflicts of Interest
- Workplace Conduct
- Confidentiality
- Compliance with Laws
- Reporting Violations
- Enforcement
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.6.2Terms and Conditions of EmploymentISO 27001
- HIPAA §164.530(b)TrainingHIPAA
- PCI DSS Req. 12Security PoliciesPCI DSS
- SOC 217 sections
Management's Description of the System
CitesPI1.1 CC2.1 CC2.3 +1PDF · WordCites PI1.1, Processing Integrity: Processing Specifications (SOC 2); CC2.1, COSO Principle 13: Information Quality (SOC 2); CC2.3, COSO Principle 15: External Communication (SOC 2). - SOC 29 sections
Management's Assertion
CitesCC4.1 CC5.3PDF · WordCites CC4.1, COSO Principle 16: Monitoring Activities (SOC 2); CC5.3, COSO Principle 12: Policy Deployment (SOC 2). - SOC 29 sections
Information Security Policy
CitesCC1.1 CC1.2 CC1.3 +6 +7PDF · WordCites CC1.1, COSO Principle 1: Integrity & Ethics (SOC 2); CC1.2, COSO Principle 2: Board Oversight (SOC 2); CC1.3, COSO Principle 3: Management Structure (SOC 2), and 6 more. - SOC 210 sections
Access Control Policy
CitesCC6.1 CC6.2 CC6.3 +5 +6PDF · WordCites CC6.1, Logical & Physical Access: Security Software (SOC 2); CC6.2, Logical & Physical Access: Credentials (SOC 2); CC6.3, Logical & Physical Access: Authorization (SOC 2), and 5 more. - SOC 27 sections
Password Policy
CitesCC6.1 CC6.2 ISO A.8.5 +3 +4PDF · WordCites CC6.1, Logical & Physical Access: Security Software (SOC 2); CC6.2, Logical & Physical Access: Credentials (SOC 2); ISO A.8.5, Secure Authentication (ISO 27001), and 3 more. - SOC 27 sections
Data Classification Policy
CitesC1.1 CC6.7 ISO A.5.12 +3 +4PDF · WordCites C1.1, Confidentiality: Identification (SOC 2); CC6.7, Logical & Physical Access: Transmission Security (SOC 2); ISO A.5.12, Classification of Information (ISO 27001), and 3 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.