Information Security Policy Template
Establishes the overarching information security program and governance structure.
What This Policy Covers
Required Sections
A compliant Information Security Policy for SOC 2 Type II must include the following9 sections. Each section addresses a specific control requirement that auditors will review.
Purpose and Scope
Define the purpose and who it applies to.
Information Security Objectives
High-level security goals.
Governance and Organization
Security governance structure.
Roles and Responsibilities
Security responsibilities for all staff.
Risk Management
Approach to security risks.
Security Awareness and Training
Ongoing security education requirements.
Compliance Requirements
Applicable laws and standards.
Policy Enforcement
Consequences of violations.
Review Schedule
Policy review process.
Generate a Customized Version
This template shows the required structure. PoliWriter generates a fully customized Information Security Policy that references your actual cloud providers, identity systems, tools, and team practices — ready for auditor review.
Policy Details
Other SOC 2 Type II Templates
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.
Procedures for requesting, reviewing, approving, and deploying changes.