From free starter policies to full internal and consultant-licensed compliance toolkits — save time, cut costs, and pass audits faster.
✅Top essential SOC-2 policy templates
✅Bonus - Strategy call offer
❌ Control Mapping Matrix
❌ DNS Compliance Toolkit
❌ Risk Register Template
❌ Audit Readiness Checklist
❌ Evidence Collection Templates
✅20+ editable SOC-2 policy templates
✅ Control Mapping Matrix
✅ Internal use license
✅ Bonus Strategy call
❌ DNS Compliance Toolkit
❌ Risk Register Template
❌ Audit Readiness Checklist
❌ Evidence Collection Templates
❌ Client delivery rights
✅ Everything in Lite
✅ DNS Compliance Toolkit
✅ Risk Register Template
✅ Audit Readiness Checklist
✅ Bonus Strategy call
❌ Evidence Collection Templates
❌ Client delivery rights
❌ White-Label / Rebranding Rights
❌ Priority Support Access
✅ Everything in Pro
✅ Evidence Collection Templates
✅ Client delivery rights
✅ White-Label / Rebranding Rights
✅ Bonus Strategy call
❌ This version includes everything that we offer
| Feature | 🟢 Free Starter Pack ($0) | 💡 Lite Toolkit ($297) | 🧠 Pro Toolkit ($497) | 🔴 Consultant Toolkit ($997) |
|---|---|---|---|---|
| Editable SOC 2 Policy Templates | ❌ Sample Only (PDF) | ✅ 20+ Editable | ✅ Everything in Lite | ✅ Everything in Pro |
| Control Mapping Matrix | ❌ | ✅ | ✅ | ✅ |
| Internal Use License | ❌ | ✅ (Single User) | ✅ (Multi-User) | ✅ |
| DNS Compliance Toolkit | ❌ | ❌ | ✅ | ✅ |
| Risk Register Template | ❌ | ❌ | ✅ | ✅ |
| Audit Readiness Checklist | ❌ | ❌ | ✅ | ✅ |
| Evidence Collection Templates | ❌ | ❌ | ❌ | ✅ |
| Use With Client Projects | ❌ | ❌ | ❌ | ✅ Unlimited |
| White-Label Usage & Custom Branding | ❌ | ❌ | ❌ | ✅ |
| Priority Support Access | ❌ | ❌ | ❌ | ✅ |
| License Scope | ❌ Evaluation Only | Internal Use Only | Internal Teams – Multi-User License | Client-Facing + Commercial Use |
| Bonus: 1:1 Compliance Strategy Call | ✅ | ✅ | ✅ | ✅ (Highlighted) |
| Price | $0 | $297 | $497 | $997 |
You get 20+ Word-format policies built for SOC 2 auditors, Security reviews, and enterprise procurement;
Built by real Auditors and CISOs, not just templates – field-tested frameworks.
You get 20+ editable policy templates aligned with SOC 2 Trust Services Criteria (Security, Availability, Confidentiality). Includes a compliance matrix, ReadMe guide, license file, and formatting optimized for GRC tools like Drata, Vanta, and Secureframe.
Yes — all templates come in Word format (DOCX). You can rebrand, edit, and customize them for your environment, tools, roles, and org structure.
Both. These policies are aligned with the requirements of SOC 2 audits at any stage — whether you’re prepping for Type I, II, or going through renewal.
Yes. The policies are designed to be copy-pasted or uploaded directly into any GRC platform that requires your policies for auditor review.
Only if you purchase the Consultant License. The Startup License is for one company only. If you’re a vCISO or agency, grab the Consultant version to use across clients.
Due to the digital nature of the product, we do not offer refunds. But if you’re not satisfied with your purchase, contact us and we’ll make it right.
Yes — these policies have been used by startups, vCISOs, and security leads to pass real SOC 2 audits with external assessors.
