SOC 2 template · Type I and Type II
Vendor Management Policy
Procedures for evaluating, onboarding, and monitoring third-party vendors. Written for your company, citing the controls below.
- Sections
- 7
- Controls cited
- 7
- Formats
- PDF, Word
- Shelf
- 22 SOC 2documents in all
No card needed to start.
SOC 27 sections
Vendor Management PolicyProcedures for evaluating, onboarding, and monitoring third-party vendors.
- Cites
- CC9.2, CC2.3, ISO A.5.19 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
- Vendor Risk Classification
- Due Diligence
- Security Assessment
- Contractual Requirements
- Ongoing Monitoring
- Offboarding
Controls it cites
The SOC 2 controls first, then the matching controls in other frameworks.
- CC9.2Risk Mitigation: Vendor & Business PartnerSOC 2
- CC2.3COSO Principle 15: External CommunicationSOC 2
- ISO A.5.19Information Security in Supplier RelationshipsISO 27001
- ISO A.5.23Information Security for Cloud ServicesISO 27001
- HIPAA §164.308(b)(1)Business Associate ContractsHIPAA
- PCI DSS Req. 12.8Third-Party Service ProvidersPCI DSS
- GDPR Art. 28Processor ObligationsGDPR
- 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 27 sections
Physical Security Policy
CitesCC6.4 ISO A.7.1 ISO A.7.2 +3 +4PDF · WordCites CC6.4, Logical & Physical Access: Physical Restrictions (SOC 2); ISO A.7.1, Physical Security Perimeters (ISO 27001); ISO A.7.2, Physical Entry (ISO 27001), and 3 more. - SOC 27 sections
Network Security Policy
CitesCC6.6 CC6.7 ISO A.8.20 +3 +4PDF · WordCites CC6.6, Logical & Physical Access: External Threats (SOC 2); CC6.7, Logical & Physical Access: Transmission Security (SOC 2); ISO A.8.20, Networks Security (ISO 27001), and 3 more. - SOC 27 sections
Encryption Policy
CitesCC6.1 CC6.7 ISO A.8.24 +5 +6PDF · WordCites CC6.1, Logical & Physical Access: Security Software (SOC 2); CC6.7, Logical & Physical Access: Transmission Security (SOC 2); ISO A.8.24, Use of Cryptography (ISO 27001), 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.