SOC 2 process templates
SOC 2 Trust Services Criteria process and control workflow templates — change management, vendor management, access reviews — with approval signatures captured for the Type II audit window.
SOC 2 process templates in this category
- SOC 2 vendor management workflow (CC9.2, CC3.4) — A SOC 2-ready vendor management workflow: due diligence, risk assessment, contracting, ongoing monitoring, and offboarding — with approval gates and reviewer signatures captured for the Type II audit window.