Methodology for identifying, assessing, and managing security risks.
A compliant Risk Assessment Policy for SOC 2 Type II must include the following8 sections. Each section addresses a specific control requirement that auditors will review.
Policy objectives.
Assessment approach.
Threat and vulnerability ID.
Likelihood and impact.
Acceptable risk levels.
Mitigation options.
Documentation requirements.
Frequency.
This template shows the required structure. PoliWriter generates a fully customized Risk Assessment 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 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.