SOC 2 templates and checklists

Checklists, registers and evidence lists, printed in full on the page. No email address, no form.

A free user access review template you can fill in todayOne sheet per system, one row per account, and a header that proves nothing was left out. Copy it free and run your first review this week.5 min read Incident response plan template (SOC 2), free and sized for five peopleTwo or three pages you can follow at 2am beat twenty you cannot. Here is the short version, ready to copy.6 min read SOC 2 management assertion: two letters you can copySection 2 is a one page letter, and a person at your company signs it. Here are both versions, free to copy.6 min read A free employee offboarding checklist template, with owners and proofEighteen steps, each with an owner and the proof it leaves. Free to copy, no email required.5 min read A free SOC 2 risk register template with real rowsA blank grid teaches nothing, so this one comes with six rows already written. Copy the columns, replace the rows, keep it current.5 min read How to answer a security questionnaire before you have a SOC 2Twelve questions come back on every form. Here are honest answers for today and for after your report, free to copy.6 min read A free SOC 2 system description template, part by partYou write Section 3, not the auditor. Here is every part, a worked boundary, and the wording that comes back.6 min read Vendor security assessment questionnaire template, free to sendSort your vendors first, then send questions only to the few that can reach your data. All 24 are free to copy.5 min read

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