SOC 2 template · Type I and Type II
Management's Assertion
Section 2 of SOC 2 Type 2 report, formal management attestation of control effectiveness per AICPA AT-C 205. Written for your company, citing the controls below.
- Sections
- 9
- Controls cited
- 2
- Formats
- PDF, Word
- Shelf
- 22 SOC 2documents in all
No card needed to start.
SOC 29 sections
Management's AssertionSection 2 of SOC 2 Type 2 report, formal management attestation of control effectiveness per AICPA AT-C 205.
- Cites
- CC4.1, CC5.3
- Formats
- PDF and Word
SOC 2 shelf
Sections
Each written around your company: your tools, your roles, your review dates.
- Identification of the System and Reporting Period
- Reference to Management's Description of the System
- Trust Services Criteria in Scope
- Subservice Organizations
- Complementary User Entity Controls
- Management's Responsibility
- Assertion of Control Effectiveness
- Inherent Limitations
- Signature Block
Controls it cites
The SOC 2 controls this policy is written to meet.
- CC4.1COSO Principle 16: Monitoring ActivitiesSOC 2
- CC5.3COSO Principle 12: Policy DeploymentSOC 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 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 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.