SOC 2 Complete System
The complete SOC 2 documentation set — 24 products, HIPAA add-on included, built around a control matrix that maps three frameworks at once.
What's included — 24 items
SOC 2 Information Security Policy
SOC 2 Access Control
SOC 2 Acceptable Use
SOC 2 Encryption & Cryptography
SOC 2 Workstation & Endpoint
SOC 2 Data Classification
SOC 2 Change Management
SOC 2 Risk Assessment & Management
SOC 2 Vendor & Third-Party Risk
SOC 2 Vulnerability Management
SOC 2 Log Management & Monitoring
SOC 2 Incident Response Plan
SOC 2 Business Continuity & DR Plan
SOC 2 Internal Audit
SOC 2 Security Awareness & Training
SOC 2 Onboarding & Offboarding
SOC 2 Roles & Responsibilities (RACI)
SOC 2 Risk Register
SOC 2 Control Matrix
SOC 2 Evidence Tracker
SOC 2 Vendor Inventory
SOC 2 System Description
SOC 2 HIPAA Security Rule Policies
SOC 2 PHI Data Handling Procedure
Delivered as a single .zip · Editable Word & Excel formats
What this system covers
- A complete policy set across security, operations, availability and governance
- A control matrix mapped both ways — control to criterion and criterion to control — so every criterion has an owner
- Controls mapped to SOC 2 TSC, NIST CSF 2.0 and the HIPAA Security Rule on the same row
- Evidence tracking per control across the audit period
- A system description structured to the AICPA description criteria, including CUEC and subservice organisations
- HIPAA Security Rule policies and PHI data handling, included
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