Devadex

Free SOC 2 Policy Starter Checklist — The 19 Policies You Need Before Your Audit

gumroad   Free   by jchristopherson
3d old

The 19 security policies a startup needs to document for its first SOC 2 — a free checklist. Tick what you already have; the gaps are your to-do list.Each policy is listed with the SOC 2 Trust Services Criteria it maps to, plus your first 3 highest-impact moves (MFA + least privilege, centralized logging with 90-day retention, and getting your policies written and leadership-approved).Want all 19 as fully editable, auditor-ready Word docs — mapped to SOC 2 + ISO 27001, with a 90-day audit-readiness checklist and an evidence-collection index? Get the full SOC 2 Starter Policy Pack: https://jchristopherson.gumroad.com/l/yxkgeFrom AuditWolf. Templates for building your security program — not legal or audit advice.

Get it → jchristopherson.gumroad.com

Found on Devadex — the discovery index for independent software the big search engines bury. More from gumroad.

Report this listing