Cybersecurity toolkit

SOC 2 Type 2 Toolkit

Operating-effectiveness audit over time

Complete documentation package for a SOC 2 Type 2 engagement, demonstrating control design and operating effectiveness over a review period with monitoring, logs and sample evidence.

What's inside

• Type 2 monitoring and sampling methodology
• Control activity schedules and evidence trackers
• Change management, access review and incident logs
• Exception tracking and remediation templates
• Auditor-ready control summary and narrative