System Description Template
A checklist for managing your SOC 2 program leading up to audit fieldwork.
SOC 2 Review Template
How to review of a third-party vendor’s SOC 2 report template and guide
Management Response to Control Exceptions
This guide breaks down the response that you need to provide when you get hit with deviations in the SOC 2 report.
SOC 2 Project Plan Template
A start-to-finish checklist for each task you’ll need to complete throughout the SOC 2 Examination.
Drafting SOC 2 Controls
This guide walks you through creating your SOC controls.