SOC 2 Toolkit
Overview
  • Our DIY SOC 2 toolkit is for those who wish to implement policies and procedures on their own.
  • The toolkit consists of templates using which one can conduct gap analysis, policy documentation, and audits.
  • It's a dynamic set of documents, as it comes from our library, which gets continuously updated, based on our consulting engagements.
  • The toolkit delivery consists of a dedicated session to explain how to use the kit and answer any questions you have. It also comes with a Toolkit Q&A support.
  • We are sure you have questions, kindly contact us to get started. In the session, we will give you a demo, and inform the price.

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Key features of SOC 2 Toolkit
SOC 2 Toolkit
  • SOC 2 has 5 Trust Principles covering 330+ requirements called as Point of Focus. The toolkit has content to support all the 5 trust principles, covering 330+ requirements.
  • The toolkit addresses all organizational functions
  • We have done the mapping of controls as per any organization structure. This consists of control distribution by teams such as Top Management, Board of Directors, Sales and Business Development, Application development, IT Operations, Cloud, Human Resources, Physical Security, Supplier Management, Risk and Compliance team, CISO and even an Internal Audit.
  • How do you map all the controls with organizational teams?
    • As part of the toolkit, we provide a template for organization nominations. Using this you can nominate members of the organization.
    • Controls are mapped to organization nominations. This means if you nominate Alice as CISO, and Bob for HR controls, using the template Bob and Alice can see their applicable controls and applicable policies that they need to implement.
SOC 2 Toolkit Structure
SOC 2 Structure
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