AI Governance Pack
The Complete Business AI Rulebook
PDFWPDF + Editable DOCX includedPolicies Plus the Readiness System — the Full SOC 2 Starting Line
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.
Digital download only. No physical product is shipped.
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.
Review all example language with your stakeholders and adapt it to your organization's actual systems, obligations, and risk tolerance.