SOC 2 Readiness Template Kits
Complete, AICPA Common Criteria-mapped readiness systems for teams doing SOC 2 themselves. Every kit ships editable Word documents (policies, SOPs, report package, checklists, enablement guides) plus an Excel evidence workbook with executive dashboard, readiness checklist, and evidence matrix — everything mapped to the trust service criteria.
SOC 2 Type I / Type II Ready Template Kit — Security (CC1–CC9)
30 editable documents + audit workbook
The entry kit: full SOC 2 report package, 8 governance policies, 5 SOPs, 5 checklists/templates, 6 buyer enablement guides, and the CC-mapped evidence workbook.
$599
Buy on Gumroad →Security + Availability (CC1–CC9 + A1.1–A1.3)
35 editable documents + audit workbook
Adds the Availability trust service category — business continuity, backup/restore, and recovery testing documents — for scopes covering A1 criteria.
$749
Buy on Gumroad →Security + Privacy (CC1–CC9 + P1–P8)
38 editable documents + audit workbook
Adds the Privacy trust service category — privacy policies, procedures, and notices — for scopes covering P1–P8 criteria.
$749
Buy on Gumroad →Complete Kit — Security + Availability + Privacy
43 editable documents + audit workbook
The full three-category system covering CC1–CC9, A1.1–A1.3, and P1–P8 in a single integrated, scope-honest package.
$899
Buy on Gumroad →Availability Add-On Module (A1.1–A1.3)
8 editable documents + A1 workbook
For teams with an existing SOC 2 security program adding Availability: category-scoped BCP, backup/restore, and recovery-test documents.
$249
Buy on Gumroad →Privacy Add-On Module (P1–P8)
10 editable documents + P workbook
For teams with an existing SOC 2 security program adding Privacy: category-scoped privacy policies, procedures, and notices.
$249
Buy on Gumroad →Why These Kits
- Written by working SOC 2 practitioners, not generic template mills — every document is mapped to AICPA trust services criteria in its header.
- Editable DOCX placeholders (
[Bracketed Text]) — customize in hours, not weeks. - Includes the report package auditors expect: System Description Sections 1–5 and management representation letters.
- Evidence workbook keeps checklist, evidence matrix, and gap tracker 1:1 aligned with the criteria.
Audit-readiness disclaimer: these kits are a starting framework, not a guarantee. Actual examination outcomes depend on your control design and operating effectiveness.