SOC 2 template · Type I and Type II
Data Classification Policy
Defines data classification levels and handling requirements. Written for your company, citing the controls below.
- Sections
- 7
- Controls cited
- 6
- Formats
- PDF, Word
- Shelf
- 22 SOC 2documents in all
No card needed to start.
SOC 27 sections
Data Classification PolicyDefines data classification levels and handling requirements.
- Cites
- C1.1, CC6.7, ISO A.5.12 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
- Classification Levels
- Classification Criteria
- Handling Requirements
- Data Labeling
- Data Ownership
- Enforcement
Controls it cites
The SOC 2 controls first, then the matching controls in other frameworks.
- C1.1Confidentiality: IdentificationSOC 2
- CC6.7Logical & Physical Access: Transmission SecuritySOC 2
- ISO A.5.12Classification of InformationISO 27001
- ISO A.5.13Labelling of InformationISO 27001
- CSF ID.AM-5Resource PrioritizationNIST CSF
- CSF PR.DS-1Data at RestNIST CSF
- SOC 28 sections
Acceptable Use Policy
CitesCC1.1 CC1.4 CC1.5 +3 +4PDF · WordCites CC1.1, COSO Principle 1: Integrity & Ethics (SOC 2); CC1.4, COSO Principle 4: Competence Commitment (SOC 2); CC1.5, COSO Principle 5: Accountability (SOC 2), and 3 more. - 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 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.