SOC 2 policy templates are pre-written, editable security policies mapped to the Trust Services Criteria — the documented controls an assessor reviews before issuing a SOC 2 report. This set gives you all nineteen, cross-referenced to ISO 27001 and kept current with the 2026 revisions.
A SOC 2 examination begins with your written policies — fifteen to nineteen of them, each traceable to a Trust Services Criterion. Drafting them from a blank page takes weeks. Generic templates are unmapped, internally inconsistent, and recognizably copied. An assessor notices both.
Delivered as editable Word and PDF. Each policy carries its SOC 2 and ISO 27001 mapping and a short practitioner's note on how an assessor evaluates the control.
Also included: a 90-day audit-readiness plan and an evidence-collection index — every control matched to the artifact your assessor will request.
Each policy states concrete requirements — enforced MFA, least-privilege access, AES-256 encryption, quarterly access reviews, defined log retention — beside a control-mapping table. Not vague, not padded.
An assessor tests what you do against what you documented. Every policy is traced to the criterion it supports, so coverage is demonstrable — not asserted.
Each policy cites the Common Criteria (CC1–CC9) and Availability (A1) references it supports, aligned to the AICPA Trust Services Criteria.
Every policy carries an Annex A cross-reference, so the same set supports an ISO 27001 program without rework.
A prospect's security review demands SOC 2. You need real, mappable policies without a consulting engagement.
Compliance landed on your desk. Start from an assessor-ready baseline instead of a blank page.
Customize and deploy per client under the license — a billable readiness engagement on top of the documentation.
| Approach | Cost | What you get |
|---|---|---|
| Engage a consultant | $150–300/hr | Custom policies, slowly and expensively |
| Compliance platform | $10k+/yr | Continuous monitoring — the policies are still yours to write |
| Free generic templates | $0 | Unmapped, inconsistent, recognizably copied |
| AuditWolf Starter Pack | $149 once | 19 mapped, editable policies + readiness plan + evidence index |
The nineteen policies you need before an examination, each with the criterion it maps to and the first controls an assessor requests. Mark what you have; the gaps are your work plan.
Most organizations document fifteen to nineteen core policies — access control, incident response, change management, vendor risk, encryption, logging, business continuity, and more. This pack includes all nineteen, each mapped to its Trust Services Criteria.
Yes. Each policy ships as an editable Microsoft Word document plus a PDF, with fill-in fields so you can align it to your environment.
Yes. Every policy includes an ISO 27001:2022 Annex A cross-reference alongside its SOC 2 mapping, so one set supports both frameworks.
A consultant bills $150–300 per hour; compliance platforms run $10,000+ per year for monitoring. This is a one-time $149 documentation baseline, authored by a practicing security professional.
No. These are editable templates for building your security program — not legal or audit advice, and not a guarantee of any outcome. Align each policy to how you operate and validate it with your chosen assessor.