SOC 2 Policy Templates

This ZIP file contains 19 templates which can be directly uploaded to Vanta, Drata, etc. (though they 1:1 match Vanta's defaults). These policies include all the tweaks we learned to make them better suited for startups.

Policies (15):

• Access Control Policy
• Asset Management Policy
• Business Continuity and Disaster Recovery Plan
• Code of Conduct
• Cryptography Policy
• Data Management Policy
• Human Resource Security Policy
• Incident Response Plan
• Information Security Policy (AUP)
• Information Security Roles and Responsibilities
• Operations Security Policy
• Physical Security Policy
• Risk Management Policy
• Secure Development Policy
• Third-Party Management Policy

Additional Templates (4):

• Performance Review
• Manager 1:1
• Office Visitor Log
• Reference Checks