EXCEL
SOC 2 Control Matrix
AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
EXCEL soc2-control-matrix-template.xlsx
CYNORSENSE OFFICIAL TEMPLATE · AICPA SOC 2 TYPE II
DOCX
SOC 2 Information Security Program Policy
Included Document Sections & Workbook Tabs (8 Sections)
011. Purpose
022. Scope
033. Governance and Control Environment
044. Risk Assessment
055. Control Activities
06Controls are selected and operated to address the assessed risks:
076. Communication and Monitoring
08Controls are monitored, and deficiencies are tracked to resolution.
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: ✎ Set your security roles, how risks are assessed and controls monitored, and how commitments are communicated.
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AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook. For copyright and security protection, templates are never exposed for direct public download. Purchasing this toolkit emails a unique signed download link valid for 2 hours max (up to 10 download requests per user; contact [email protected] if additional dispatches are needed).
How This Template Accelerates Your Audit & Career
✎ Set your security roles, how risks are assessed and controls monitored, and how commitments are communicated.
Replace bracketed organization fields ([Approver / CISO], [Company Name]) using the live CynorSense Customizer or Word Find & Replace, map owner roles to your team, and record sign-off in the document control table.
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