SOC 2 · BUNDLE

SOC 2 Readiness Bundle

Policies Plus the Readiness System — the Full SOC 2 Starting Line

PDFWXPDF + Editable DOCX + XLSX workbooks included6 PRODUCTS

Starting SOC 2 from a blank page? This bundle pairs the five core policies auditors ask for first with the SOC 2 Readiness Kit that maps them to the Trust Services Criteria and runs your evidence calendar — a $434 value bought separately. Policies give you the controls; the kit makes them provable over a Type II observation period.

One-time purchase$299
Secure Gumroad checkout will be available when this product launches.

Digital download only. No physical product is shipped.

WHAT TO EXPECT

A better starting point for your documentation.

Use the included Word document to adapt the template to your team, controls, and processes. Keep the PDF as a clean reference or distribution copy.

Included formats

PDF
Print-ready PDFConsistent layout, easy to distribute
DOCX
Editable Microsoft Word documentCustomize wording, responsibilities, and approvals
XLSX
Working Excel workbooksControl matrix, evidence tracker, gap assessment, POA&M, and the scored vendor workbook

Designed to help with

  • ✓SOC 2 Readiness Kit: control matrix, evidence tracker, gap assessment, POA&M
  • ✓Five core policies, including the SP 800-61 Rev. 3 Incident Response Plan and the scored Vendor Risk workbook
  • ✓Evidence from day one of your observation period

Made for real-world use

Review all example language with your stakeholders and adapt it to your organization's actual systems, obligations, and risk tolerance.