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SOC 2

SOC 2 policy templates

A SOC 2 audit checks that your written policies match the Trust Services Criteria and that your team follows them. Most companies need a core set of policies before a Type I or Type II audit can start.

Pick a policy below and Technical Writing AI drafts it for your company: purpose, scope, roles, policy statements, exceptions and review schedule. Add your company name, tools and team structure, then export to Word and edit freely. Your first document is free.

Create my first policy free Get the free SOC 2 checklist

Policies included

Information Security PolicySets the overall security program, ownership and review cycle auditors look for first.Acceptable Use PolicyTells staff what is allowed on company systems and devices.Access Control PolicyCovers provisioning, least privilege, MFA and periodic access reviews.Data Retention PolicyStates how long records are kept and how they are securely disposed of.Data Classification PolicyLabels data by sensitivity so handling rules are clear.Password PolicySets password, MFA and credential storage requirements.Remote Work PolicyCovers device security and network expectations for remote staff.Vendor Management PolicyExplains how you assess, approve and monitor third-party service providers.Change Management PolicyDefines how code and infrastructure changes are requested, approved, tested and logged.Encryption PolicyDescribes encryption in transit and at rest, and key management.Privacy PolicyCode of Conduct

How to tailor them

  1. Choose a policy and select SOC 2 Type I or Type II.
  2. Add your company details, industry and the tools you use.
  3. Review the draft, assign owners, and set your review date.
  4. Export to Word and store it with your audit evidence.

Need procedures, plans or evidence trackers too? See all SOC 2 Type II templates or search the template library.