Defines data classification levels and handling requirements.
A compliant Data Classification Policy for SOC 2 Type II must include the following7 sections. Each section addresses a specific control requirement that auditors will review.
Policy objectives.
Public, Internal, Confidential, Restricted.
How to determine level.
Rules per classification level.
How to label data.
Owner and custodian roles.
Monitoring and violations.
This template shows the required structure. PoliWriter generates a fully customized Data Classification Policy that references your actual cloud providers, identity systems, tools, and team practices — ready for auditor review.
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 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.
Procedures for requesting, reviewing, approving, and deploying changes.