SOC 2 Compliance Kit

SOC 2 Compliance Kit - Complete SOC 2 Program in Notion

Transform SOC 2 Compliance from Overwhelming to Achievable

Enterprise customers demand SOC 2 certification, but the path to compliance feels impossible for growing companies. Hiring consultants costs $10K-50K+. Compliance software subscriptions run $500-2K/month. And you still don't know where to start.

Introducing the most comprehensive SOC 2 Compliance System ever built in Notion.

What You Get

Complete SOC 2 Framework - Pre-Built Databases:

• Controls Library - 40 fully documented controls mapped to AICPA Trust Service Criteria. Complete Common Criteria (33 controls) + starter controls for Availability, Confidentiality, Processing Integrity, and Privacy. Track implementation status, control testing, effectiveness ratings, and ownership assignments.
• Evidence Tracker - 40+ evidence items with collection schedules (monthly, quarterly, annually, one-time). Centralized repository with retention policies, confidentiality levels, and audit period tracking. Never lose critical proof.
• Auditor Requests & Follow-ups - 20 real auditor request examples with professional responses. Track questions, follow-up items, and response deadlines during your SOC 2 audit.
• Risk Scoring Calculator - Sample risk register with 15 documented risks including risk methodology, likelihood/impact scoring, treatment plans, and executive acceptance documentation.
  

Done-For-You Documentation

8 Required Policies (fully written, not templates):

• Information Security Policy
• Access Control Policy
• Change Management Policy
• Incident Response Policy
• Business Continuity & Disaster Recovery Policy
• Vendor Risk Management Policy
• Data Classification & Handling Policy
• Acceptable Use Policy
  

Sample Templates:

• System Description Template (30-50 page framework)
• Pre-Audit Testing Checklist (30-day validation plan)
• Sample Risk Register with 15 risks
• Vendor Risk Assessment Template
• Evidence collection checklists
  

Email Templates:

• Customer SOC 2 update announcements
• Vendor security questionnaire requests
• Audit kickoff communications
• Stakeholder status updates
  

Educational Content (200+ Pages)

• SOC 2 Crash Course - Master SOC 2 fundamentals including Trust Service Criteria, audit types (Type I vs Type II), scope selection, timeline, costs, and common pitfalls.
• Product Guide - Understand every database, workflow, and how they work together for complete compliance.
• Setup Guide - Step-by-step implementation roadmap with 90-day timeline from setup through audit-ready status.
• Implementation Examples - Real-world guidance for key controls (CC8.1 Change Management, CC6.1/6.2 Logical Access, CC7.2 Monitoring, CC3.2 Risk Assessment, CC1.4 Training) across startup, mid-size, and enterprise organizations.
• Control Details Reference - Deep-dive explanations of each Trust Service Criteria control, what auditors look for, and what evidence you need.
• Monthly Collection Routine - Never miss evidence with systematic collection workflows.
  

Built-In Intelligence

• 50+ Custom database views for every workflow
• Implementation status dashboards
• Risk heat maps with automatic severity scoring
• Control effectiveness tracking
• Evidence collection calendars
• Audit progress monitoring
• Gap analysis views
  

Who This Is For

• Series A/B startups getting first enterprise customer demanding SOC 2
• Compliance officers managing SOC 2 program without massive budget
• Security teams preparing for first audit or annual recertification
• Operations leaders building scalable compliance infrastructure
• Anyone who needs SOC 2 certification but doesn't know where to start

What Makes This Different

Not just templates. This is a complete compliance program with expert guidance.

Other products give you empty databases and say "good luck." This kit teaches you what SOC 2 requires, shows you how to implement it across different company sizes, and gives you audit-ready documentation that would cost $10K+ from consultants.

You get the operational system AND the education to use it effectively.

Investment

$149 - One-time payment, yours forever.

Compare to:

SOC 2 consultants: $10,000-50,000

Compliance software: $500-2,000/month

Your time figuring it out alone: Priceless (and risky)

Delivery

Instant access to duplicate this entire Notion workspace into your account. No subscriptions, no per-user fees, no limitations.

Just click the "Duplicate" button and the complete system (databases, policies, guides, everything) copies into your Notion workspace in seconds.

What You'll Have After Purchase

• 40 documented controls ready to implement
• 8 policies ready to customize with your company details
• Evidence collection system that runs on autopilot
• Auditor request responses you can adapt
• 200+ pages teaching you exactly how SOC 2 works
• Implementation examples showing real-world tools and processes
• Complete audit preparation system
  

You'll know exactly what to do, when to do it, and have the tools to track it all.

Questions?

Contact us through Gumroad messaging - we respond within 24 hours.

Ready to Transform Your SOC 2 Program?

Click "I want this!" to get instant access and start building audit-ready SOC 2 compliance today.

By TrustOps - Premium compliance systems for growing companies.

Also available: HIPAA Compliance Ops Kit - View on Gumroad