What the SOC 2 Toolkit
Delivers
  • Structured PDCA Framework – A clear Plan–Do–Check–Act model that turns SOC 2 into a sustainable management system.
  • Control-Mapped Policies & Templates – Fully aligned documentation traceable to SOC 2 requirements. Currently, there are 23 Policies and 31 Templates in the SOC 2 Toolkit
  • Functional Alignment – Policies for Top management, Application development, IT, HR, Physical security, Vendor management, and GRC functions.
  • Risk Assessment & Treatment Register – Structured methodology to identify, evaluate, and manage risks.
  • Control Testing & Measurement Sheets – Sample, score, and validate control effectiveness.
  • Internal Audit & Management Review Tools – Built-in checklists and reporting formats.
  • Annual Compliance Calendar – Plan policy reviews, training, BCP testing, and vendor assessments.
  • Onboarding Session + Ongoing Q&A Support – Practical guidance to ensure correct implementation.

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How the SOC 2 Toolkit Supports Each Milestone
SOC 2 Toolkit

  • Establish Governance Structure
    Provides a structured nomination sheet to form a cross-functional SOC 2 team with defined accountability.

  • Understand & Align Documentation
    Includes control-mapped policies and templates clearly linked to SOC 2 requirements.

  • Customize & Assign Ownership
    Editable documents with clear guidance to assign policy and control owners responsibly.

  • Organize Evidence Structure
    Guides creation of a centralized evidence repository for audit-ready documentation.

  • Conduct Risk Assessment & Treatment
    Risk Register template with scoring, ownership, and structured treatment methodology.

  • Operationalize Controls
    Practical templates for access management, onboarding, vendor risk, and change management.

  • Test Controls (Measurement Phase)
    Transactional measurement sheets to sample, score, and validate control effectiveness.

  • Perform Internal Audit
    Internal audit checklist and reporting format for independent verification.

  • Conduct Management Review
    Structured templates to evaluate risks, findings, and compliance performance.

  • External Audit & Continuous Improvement
    Annual compliance calendar to sustain reviews, training, BCP testing, and vendor oversight.

SOC 2 Structure
SOC 2 Structure
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