• SOC 2 Implementation Toolkit
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SOC 2 Implementation Toolkit

SOC 2 Implementation Toolkit

$939.00 USD
$939.00 USD
Sale Sold out
  • Save Time, Work Smarter
  • One Time Payment
  • Streamlined Implementation

FAQ

1. Is it safe to provide my credit card/payment information?

YES, our store is powered by Shopify which is one of the most trusted e-commerce platforms. Shopify is certified Level 1 PCI DSS compliant. All Shopify stores include an SSL certificate that uses industry standard 256-bit encryption technology. This is the same level of encryption used by large banks to keep your information secure.  

2. Will I get support if I have an issue or a query?

Definitely, yes, we have a dedicated support team who will happily assist. It can be an issue or any help with our templates. Our support policy is to address the customer query ASAP regardless of the product they purchase.  

3. Is this a one time payment or monthly membership?

All our products are ONE TIME PAYMENT. We do not offer subscriptions so whatever you pay will be be one time.  

4. How do I access my downloads?

After you checkout, you will be taken to a download page. You will also get a download link in your email.

5. What if the download link does not work?

Sometimes links can be blocked by a corporate firewall so please try using the link from a different network or from home. If you still cannot access drop an email to support@iso-docs.com and use our Contact Us Page.  

6. Do you provide refunds?

We will REFUND the full amount in the following scenarios - 

  1. Templates don't work as described, and we cannot fix your problem in a reasonable time. 
  2. Templates are missing from your download and we cannot provide you the same templates shown on the site.
  3. You are not able to access the download. We will try to provide different mediums but if none of them work for you then we will refund your amount. Check our Refund Policy.  

7. What are the different types of payments accepted?

We accept PayPal, Apple Pay, Google Pay, Master Card , Amex and VISA. 

8. Do these templates work with Excel?

Yes, the templates are built using MS Office so will work on Excel.

9. Can the templates be customized or edited?

Yes, our templates can be edited and changed as you need. But reselling of templates is not allowed.

10. Why do you have a logo on the documents?

The ITIL Docs logo is only visible on the template images. We do not use logos on templates so you can customize the template as needed.

Strengthen Your Compliance Strategy With Our SOC 2 Implementation Toolkit - Your Complete Security Guide!

The SOC 2 Implementation Toolkit is a comprehensive resource for businesses looking to achieve SOC 2 compliance. Our toolkit provides all the necessary templates, guidelines, and tools needed to streamline the process of implementing SOC 2 standards within your organization. With the SOC 2 Implementation Toolkit, businesses can confidently navigate through the complex requirements of SOC 2 and ensure their data security practices meet industry standards.

Format: MS Word and MS Excel

Features of SOC 2 Toolkit :



1. Comprehensive Compliance Templates: Access a complete set of customizable templates, including policies, procedures, and controls, designed to meet SOC 2 requirements and simplify your compliance process.

2. Step-by-Step Implementation Guide: Follow a detailed guide that walks you through every phase of the SOC 2 implementation, from risk assessment to audit readiness, ensuring a smooth and efficient compliance journey.

3. Audit-Ready Documentation: Prepare for audits with confidence using pre-built documentation that aligns with SOC 2 standards, helping you demonstrate compliance quickly and accurately during assessments.

4. Wide Range of Policies: Get a wide selection of pre-built, customizable policies for all key SOC 2 areas, making it easy to tailor them to your business and ensure full compliance.

List Of Templates Included In The Toolkit :

1. Acceptable Use Policy 
2. Access Management Policy 
3. Anti-Malware Policy 
4. Asset Management Policy 
5. Business Continuity Disaster Recovery Policy 
6. Configuration and Change Management Policy 
7. Data Protection Policy
8. Encryption Policy 
9. Human Resource Security Policy 
10. Incident Management Policy
11. Information Security Policy  
12. Logging and Monitoring Policy 
13. Mobile Device Policy 
14. Network Security Policy 
15. Physical Security Policy 
16. Remote Access Policy 
17. Risk Management Policy
18. SOC 2 Controls List 
19. SOC 2 Implementation Plan
20. SOC 2 Project Plan 
21. SOC 2 Project Status 
22. SOC 2 Readiness Checklist 
23. Software Development Policy 
24. Supplier Security Policy 
25. Vulnerability Management Policy 

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