What's inside
Twelve plain-language policies and plans covering the control areas a SOC 2 audit examines — the same set Vallorix generates into an account, as Markdown files you can edit anywhere.
- Information security policy
- Acceptable use policy
- Access control policy
- Password policy
- Data classification policy
- Encryption policy
- Incident response plan
- Business continuity & disaster recovery plan
- Risk management policy
- Vendor & third-party management policy
- Change management policy
- Data retention & disposal policy
What these are, and are notStarting points, not audit-ready documents. Each is deliberately short — a correct skeleton of purpose, scope, policy, enforcement and review — that you extend with your own specifics. Handed to an auditor unchanged, none of them will pass, because they say nothing about your systems. Replace every
{{COMPANY}} and cut anything that does not describe what you actually do.This is the same pack offered on the ISO 27001 page. The documents are not framework-specific — an access control policy is one document whether the auditor is checking CC6.1 or A.5.15 — so there is no separate SOC 2 edition to download.
Skip the copy-and-pasteVallorix generates this set already filled in, keeps it versioned, tracks who has accepted each policy, and maps it to SOC 2 and every other framework you are pursuing. The drafting is the easy half — the maintaining is what a template cannot do.