10 templates mapped to SOC 2 Type I.
Personal information protection aligned with Privacy TSC and GDPR requirements
Security incident detection, response, and communication framework for TSC compliance
Comprehensive SOC 2 security controls for Trust Services Criteria compliance
Third-party risk management with vendor assessment and oversight for TSC
Comprehensive risk identification, assessment, and mitigation framework for TSC compliance
System uptime commitments with SLAs and disaster recovery for availability TSC
Confidential information protection with encryption and access controls for TSC
Identity and access management with role-based controls for TSC requirements
Structured change control processes with approval workflows for DevOps environments
Data accuracy and completeness controls for processing integrity TSC requirements