Devadex

SOC 2 Starter Policy Pack — 19 Auditor-Ready Security Policies (Editable Word)

gumroad   $149.00   by jchristopherson
3d old

When a customer asks for your SOC 2 report, your auditor wants documented policies — not a blank page and three weeks of writing.This pack gives you 19 editable, auditor-ready security policies for startups pursuing their first SOC 2 — each mapped to the SOC 2 Trust Services Criteria and ISO 27001:2022 Annex A — plus a 90-day audit-readiness checklist and an evidence-collection index. Fill in the blanks, make them true to your environment, and you have a real, defensible security program.WHAT'S INSIDE19 core security policies (editable Word + PDF): Information Security, Access Control, Acceptable Use, Password & Authentication, Data Classification, Encryption, Change Management, Vendor Risk, Risk Assessment, Incident Response, BC/DR, Logging & Monitoring, Vulnerability Management, Secure SDLC, Asset Management, Personnel Security, Physical Security, Backup, and Data Retention. SOC 2 + ISO 27001 control mapping on every policy. "How an auditor reads this control" notes on each policy. A 90-day audit-readiness checklist and an evidence-collection index. Every policy also delivered as its own editable file.WHO IT'S FORStartup founders and first security/ops hires pursuing their first SOC 2 — and the vCISOs and consultants who help them.WHY THIS ONEWritten by a working cybersecurity professional — mapped, current, and built around what auditors actually test. Not scraped boilerplate.Format: editable .docx + .pdf. License: use and modify within your organization (or per client if you're a consultant). Not for resale as templates. Templates for building your security program — not legal or audit advice, and not a guarantee of passing any audit.

Get it → jchristopherson.gumroad.com

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