SOC 2 Policy Templates - MS Word

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SOC 2 Pyramid
This SOC 2 Library is a collection of documents and processes that you can use to guide your own SOC 2 audit process. The library consists of three types of documents:

  • Narratives: Narratives provide an overview of the organization and the compliance environment.
  • Policies: Policies govern the behavior of employees and contractors.
  • Procedures: Procedures prescribe specific steps that are taken in response to key events.
Created by Blissfully, using open source policy documents from Comply at StrongDM

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