SOC 2 Implementation Toolkit

SOC 2 Implementation Toolkit

SOC 2 Implementation Toolkit

Regular price $850.00
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  • 28 Templates Created by Experts
  • Implementation Plan with SOC 2 Controls
  • Project Plan For SOC 2 Implementation
  • Pre-written & Customizable Templates
  • Start Now With Instant Download
  • Unlimited Email and Chat Support

1. Acceptable Use Policy
2. Access Management Policy
3. Anti-Malware Policy
4. Asset Management Policy
5. Business Continuity Plan
6. Configuration and Change Management Policy
7. Data Protection Policy
8. Disaster Recovery Plan
9. Encryption Policy
10. Human Resource Security Policy
11. Incident Response Plan
12. Incident Management Policy
13. Information Security Policy
14. Logging and Monitoring Policy
15. Mobile Device Policy
16. Network Security Policy
17. Physical Security Policy
18. Remote Access Policy
19. Risk Management Policy
20. SOC 2 Controls List
21. SOC 2 High Level Checklist
22. SOC 2 Implementation Plan
23. SOC 2 Process Flow
24. SOC 2 Project Plan
25. SOC 2 Project Status
26. Software Development Policy
27. Supplier Security Policy
28. Vulnerability Management Policy

Welcome to ITSM Docs!

ITSM Docs is part of Techno-PM Pvt Ltd.

ITSM Docs aims are providing quality articles and templates on ITSM (Information Technology Service Management).

Techno-PM was founded in 2011 in Sydney, Australia. Techno-PM owns a portfolio of assets which include www.techno-pm.com, www.itil-docs.com and www.techno-docs.com.

If you have any questions or queries feel free to contact Swapnil at support@itsm-docs.com.

1. Is it safe to provide my credit card/payment information?

YES, our store is powered by Shopify which is one of the most trusted e-commerce platforms. Shopify is certified Level 1 PCI DSS compliant. All Shopify stores include an SSL certificate that uses industry standard 256-bit encryption technology. This is the same level of encryption used by large banks to keep your information secure.  

2. Will I get support if I have an issue or a query?

Definitely, yes, we have a dedicated support team who will happily assist. It can be an issue or any help with our templates. Our support policy is to address the customer query ASAP regardless of the product they purchase.  

3. Is this a one time payment or monthly membership?

All our products are ONE TIME PAYMENT. We do not offer subscriptions so whatever you pay will be be one time.  

4. How do I access my downloads?

After you checkout, you will be taken to a download page. You will also get a download link in your email.

5. What if the download link does not work?

Sometimes links can be blocked by a corporate firewall so please try using the link from a different network or from home. If you still cannot access drop an email to support@itsm-docs.com and use our Contact Us Page.  

6. Do you provide refunds?

We will REFUND the full amount in the following scenarios - 

  1. Templates don't work as described, and we cannot fix your problem in a reasonable time. 
  2. Templates are missing from your download and we cannot provide you the same templates shown on the site.
  3. You are not able to access the download. We will try to provide different mediums but if none of them work for you then we will refund your amount. Check our Refund Policy.  

7. What are the different types of payments accepted?

We accept PayPal, Apple Pay, Google Pay, Master Card , Amex and VISA. 

8. Do these templates work with Excel?

Yes, the templates are built using MS Office so will work on Excel.

9. Can the templates be customized or edited?

Yes, our templates can be edited and changed as you need. But reselling of templates is not allowed.

10. Why do you have a logo on the documents?

The ITSM Docs logo is only visible on the template images. We do not use logos on templates so you can customize the template as needed.

ITSM How It works

SOC 2 Implementation Plan For Compliance

SOC 2 Project Plan

SOC 2 Controls List

SOC 2 High Level Checklist

Complete SOC 2 Policy Framework For Your Organization