Cybersecurity toolkit

SOC 2 Type 1 Toolkit

Point-in-time trust services audit readiness

Audit-ready documentation for a SOC 2 Type 1 report, covering the design of controls at a point in time across security, availability, processing integrity, confidentiality and privacy trust criteria.

What's inside

• Control environment and risk assessment templates
• Trust Services Criteria mapping matrix
• Policies and procedures mapped to SOC 2 controls
• Auditor evidence package and sample walkthroughs
• Readiness assessment and gap remediation plan