🛡️ SOC 2 Security Vault Get The Vault — $149
🔒 AICPA SOC 2 Type II Trust Services Criteria Mapped

Pass Enterprise Procurement Without $15,000/yr Vanta Fees.

10 complete, audit-ready InfoSec policies and operational runbooks. Hand enterprise security officers exactly what they need to approve your contract.

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Instant Delivery · Notion Workspace, Google Docs & Markdown Bundles · No Subscription
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Executive Audio Briefing 21-min Deep Dive Podcast

The SOC 2 Compliance Software Trap (And How to Pass Audits Without $15k/yr Fees)

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🎧 Deep dive on procurement questionnaires, AICPA trust services criteria, and defensible security controls Powered by Google NotebookLM
$15,000/yr
Saved vs Automated Compliance Platforms
10 Core Policies
Access, BCDR, Incident, Crypto, SDLC
100% Audit-Ready
Pre-mapped to AICPA Trust Criteria

The Complete SOC 2 Type II Policy Suite

Engineered specifically for cloud-native B2B SaaS builders, modern infrastructure, and remote teams.

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1. Master InfoSec Policy (AISP)

Common Criteria CC5.1–CC5.3. Executive governance, security roles, annual review commitments, and disciplinary frameworks.

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2. Access Control & Identity Policy

Criteria CC6.1–CC6.3. Strict RBAC, mandatory hardware/TOTP MFA, 16-character password rules, and 2-hour employee offboarding SLAs.

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3. Incident Response & Breach Plan

Criteria CC7.3–CC7.4. SEV-1 to SEV-3 classification matrix, PICERL triage lifecycle, and 72-hour customer notification protocols.

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4. Business Continuity & Disaster Recovery

Criteria A1.2–A1.3. Documented RTO (≤4h) and RPO (≤1h) targets, air-gapped immutable backup schedules, and bi-annual restoration drill runbooks.

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5. Cryptography & Key Lifecycle Policy

Criteria CC6.6–CC6.7. TLS 1.3 in-transit and AES-256 at-rest encryption standards, secret management runbooks, and 90-day rotation rules.

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6. Third-Party Vendor Risk Policy

Criteria CC9.2. Subprocessor security assessment scorecards, annual SOC 2 review requirements, and standard DPA execution checklists.

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7. Change Management & Secure SDLC

Criteria CC8.1. Environment segregation (Dev/Staging/Prod), mandatory pull request peer reviews, automated CI/CD SAST gates, and 1-click rollback rules.

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8. Vulnerability & Patching SLA Policy

Criteria CC7.1. Strict remediation windows (Critical: 24h, High: 7d), automated dependency scanning, and annual external penetration testing.

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9. Data Classification & Retention Policy

Criteria C1.1–C1.2. 4-tier data classification (Public to Restricted), 30-day customer deletion SLA, and NIST SP 800-88 cryptographic wiping.

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10. Remote Work & Workstation Hardening

Criteria CC6.4–CC6.5. Mandated full-disk encryption (FileVault/BitLocker), 5-minute inactivity auto-locks, EDR requirements, and USB restrictions.

Transparent, One-Time Pricing

No recurring software fees. No multi-thousand-dollar annual contracts.

SOC 2 Security Vault

$149

One-time · Lifetime access

  • All 10 SOC 2 Type II Security Policies
  • Pre-mapped to AICPA Trust Criteria
  • Notion Workspace + Markdown + Docs
  • Vendor Due Diligence Scorecard
  • Disaster Recovery (BCDR) Runbook
  • Instant Delivery & Free Updates
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By purchasing, you agree to our Master License Agreement.
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  • Total 27 Audit-Ready Enterprise Frameworks
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Frequently Asked Questions

Will these policies satisfy a SOC 2 Type II auditor?
Yes. These policies are modeled directly after AICPA Trust Services Criteria (TSC) expectations used by major auditing firms (A-LIGN, Coalfire, Prescient Security).
How do these compare to platforms like Vanta, Secureframe, or Drata?
Platforms like Vanta charge $10,000–$15,000 annually to integrate with cloud APIs and provide similar policy templates. If you are an early-stage startup needing compliant policies for enterprise vendor reviews or your audit window, this vault gives you the exact documentation suite for $149 once.
Are the documents customizable?
Yes. Every policy is delivered in editable Notion pages, Google Docs, and Markdown (.md). You simply replace placeholders with your company name, designated security lead, and specific tools.