SOC2-007 Controls to Policies Traceability Matrix
Workbook with 5 tabs: Control Mapping, Policy Index, Gap Analysis.... Contains 332 live formulas.
528 formulas
Structured exactly as your auditor expects. No reformatting, no rebuilding from scratch.
Workbooks calculate your compliance posture automatically. Not just templates — working systems.
No regulatory text reproduced. Written by practitioners. No liability exposure.
Save 400++ hours of documentation work — start immediately with expert-crafted templates
50 files · 2,654 formulas
Workbook with 5 tabs: Control Mapping, Policy Index, Gap Analysis.... Contains 332 live formulas.
Workbook with 6 tabs: Review Schedule, Owner Attestations, Exceptions Log.... Contains 80 live formulas.
Workbook with 6 tabs: Findings Log, Remediation Tracker, Retest Log.... Contains 45 live formulas.
Workbook with 5 tabs: TSC Scoring, Readiness Summary, Drill-Down.... Contains 405 live formulas.
Workbook with 5 tabs: Auditor Shortlist, Scoring Criteria, Comparison Matrix.... Contains 60 live formulas.
Workbook with 6 tabs: Evidence Register, Department Owner, Status Tracking.... Contains 88 live formulas.
Workbook with 5 tabs: TSC Inclusion, Scoping Rationale, Type 1 vs Type 2.... Contains 30 live formulas.
Workbook with 6 tabs: Sprint Backlog, Owner Assignments, Blockers.... Contains 110 live formulas.
GRCadia SOC 2 READINESS TOOLKIT · GOVERNANCE · RISK · COMPLIANCE TEMPLATES
GRCadia SOC 2 READINESS TOOLKIT · GOVERNANCE · RISK · COMPLIANCE TEMPLATES
Complete SOC 2 readiness toolkit — 50 production-grade documents covering scoping through audit close. 12 policies, 8 procedures, 6 forms, 10 guides, 3 audit templates, and 11 working spreadsheets. Built by practitioners. One-time purchase, instant download.
SOC 2 Readiness Toolkit. Everything your audit requires. Original content throughout.
One-time purchase — no subscription
Built by Practitioners
Real-world audit experience — original content built by practitioners who’ve owned compliance programmes
“Built from real audit experience. These templates are what actually passes.”
A flagship-grade SOC 2 readiness package with everything needed to design, run, and evidence a SOC 2 control environment.
WHAT IS INSIDE (50 FILES TOTAL)
12 Policies — all five Trust Services Criteria covered:
- Information Security, Acceptable Use, Access Control, Data Classification
- Cryptography, Incident Response, Business Continuity, Vendor Risk
- Change Management, Password and Authentication, Backup and Recovery, Risk Management
8 Procedures — operational playbooks:
- Information Asset Classification, Logical Access Provisioning
- Logging and Monitoring, Backup and Recovery, Vulnerability Management
- Patch Management, Onboarding/Offboarding, Business Continuity
6 Forms — evidence artefacts:
- Risk Acceptance, Control Exception Request, Change Request
- Incident Report, Vendor Security Questionnaire, Access Review Attestation
10 Practitioner Guides — battle-tested how-to material:
- 90-Day SOC 2 Readiness Plan
- Scoping and Boundary Definition
- Type 1 vs Type 2 Decision
- Auditor Selection Playbook
- Evidence Collection Playbook
- Common First-Time SOC 2 Pitfalls
- Compliance Platform Decision Guide
- Post-Audit Maintenance
- Customer Security Questionnaire Guide
- 12-Week Audit Preparation Guide
3 Audit Templates — auditor-facing formats:
- Internal Audit Report Template (CC4.1 evidence)
- Incident Response Plan (operational companion to incident policy)
- Management Assertion Letter (AICPA SSAE 18 standard format)
11 Working Spreadsheets — live formulas, dropdowns, dashboards:
- Controls-to-Policies Traceability Matrix
- Quarterly Control Review Tracker
- Audit Findings Remediation Register
- SOC 2 Readiness Scorecard
- Auditor Selection RFP Workbook
- Pre-Audit Evidence Inventory
- TSC Scoping Decision Workbook
- Implementation Sprint Tracker
- Information Asset Register
- Third-Party Service Provider Register
- Training and Awareness Register
WHO IT IS FOR
First-time SOC 2 candidates, GRC leads inheriting an existing programme, CISOs and chiefs of staff running annual audits, and consultants delivering SOC 2 readiness engagements.
LICENSING
One-time purchase. Internal use across your organisation. No subscription, no per-seat fees, no platform lock-in.
Owns the audit relationship and needs documentation that survives scrutiny.
Needs a ready-to-use soc 2 readiness that covers all requirements.
Wants documentation that matches the framework structure auditors follow.
Delivers client engagements faster with professional, rebrandable documentation.
After years implementing compliance programmes — building frameworks from scratch, drafting playbooks, owning audit responses — one thing became clear. The documentation that protects your business shouldn’t cost five figures in consultant fees. It shouldn’t take months to build. And it shouldn’t require an army of specialists most teams can’t afford.
Every template in this store was built from real audit experience. Not theory. Not AI-generated fluff. Real frameworks that have passed real audits, satisfied real regulators, and protected real teams.
GRCadia exists so your team can focus on security — not paperwork.
GRCadia Team — Practitioner-built templates for governance, risk, and compliance professionals
Yes — all templates are delivered in fully editable Word and Excel formats.
Word (.docx) for policies and procedures, Excel (.xlsx) for workbooks and registers.
Yes — no regulatory text reproduced. Written by certified GRC professionals.
Single-organisation commercial license. Consultants need a separate licence per client.
Yes — one year of free updates included.
Use code LAUNCH20 for 20% off
All sales final — no refunds on digital downloads