Free SOC-2 Resources
Practical tools and templates to help you navigate your SOC-2 journey. No catch—just resources that actually help.
Get SOC-2 Resources & Upload Existing Policies
Request the Gap Analysis Worksheet and Access Control Policy. Optional: Upload your existing security policies for personalized feedback.
Request Resources & Upload FileGoogle Forms is secure and free. I'll reply within 24 hours with your resources and feedback.
The SOC-2 Audit Process — End to End
From initial scoping to final certification — here is what the full journey looks like.
SOC-2 Gap Analysis Worksheet
A practical self-assessment tool to evaluate your current security posture against the 9 Common Criteria (CC1-CC9). Includes key questions, evidence checklists, and a prioritization framework.
What you'll get: PDF with 5 pages of actionable assessment
Sample Access Control Policy
A customizable Access Control Policy template aligned with SOC-2 Common Criteria CC6. Includes placeholders for your company's specific tools, roles, and timelines. Ready to adapt and approve.
What you'll get: PDF with 3 pages of customizable policy
SOC-2 Policy Pack (Sample)
Preview 3 essential security policies: Information Security Policy, Access Control Policy, and Incident Response Plan. Each includes tables, role definitions, and compliance requirements aligned with SOC-2.
What you'll get: PDF with 10 pages of sample policies
Proposal Template
See exactly what a Foundation Audit engagement looks like. Includes executive summary, deliverables, pricing comparison, optional ongoing support, and terms. Use this to evaluate if Audit Vault is right for you.
What you'll get: PDF with 7 pages of proposal details
Not sure where to start?
Book a free 15-minute strategy call and I'll help you figure out your next steps.