SOC 2 template · Type I and Type II
Disaster Recovery Plan
Procedures for recovering IT infrastructure after catastrophic events. Written for your company, citing the controls below.
- Sections
- 8
- Controls cited
- 7
- Formats
- PDF, Word
- Shelf
- 22 SOC 2documents in all
No card needed to start.
SOC 28 sections
Disaster Recovery PlanProcedures for recovering IT infrastructure after catastrophic events.
- Cites
- A1.2, A1.3, CC7.5 and 4 more
- Formats
- PDF and Word
SOC 2 shelf
Sections
Each written around your company: your tools, your roles, your review dates.
- Purpose and Scope
- System Criticality
- Recovery Objectives
- Backup Strategy
- Recovery Procedures
- Failover
- Testing
- Roles and Responsibilities
Controls it cites
The SOC 2 controls first, then the matching controls in other frameworks.
- A1.2Availability: RecoverySOC 2
- A1.3Availability: Recovery TestingSOC 2
- CC7.5System Operations: RecoverySOC 2
- ISO A.5.30ICT Readiness for Business ContinuityISO 27001
- HIPAA §164.308(a)(7)Contingency PlanHIPAA
- CSF RC.RP-1Recovery Plan ExecutionNIST CSF
- CSF RC.CO-1Recovery CommunicationNIST CSF
- 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 27 sections
Data Retention Policy
CitesCC6.5 C1.2 ISO A.5.12 +4 +5PDF · WordCites CC6.5, Logical & Physical Access: Asset Disposal (SOC 2); C1.2, Confidentiality: Disposal (SOC 2); ISO A.5.12, Classification of Information (ISO 27001), and 4 more. - SOC 28 sections
Privacy Policy
CitesP1.1 P3.1 P4.1 +6 +7PDF · WordCites P1.1, Privacy: Notice (SOC 2); P3.1, Privacy: Choice & Consent (SOC 2); P4.1, Privacy: Collection (SOC 2), and 6 more. - SOC 28 sections
Employee Onboarding and Offboarding Policy
CitesCC1.4 CC6.2 CC6.3 +5 +6PDF · WordCites CC1.4, COSO Principle 4: Competence Commitment (SOC 2); CC6.2, Logical & Physical Access: Credentials (SOC 2); CC6.3, Logical & Physical Access: Authorization (SOC 2), and 5 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.