Optimum Web
SOC 2ISO 27001CR-SOC-02

SOC 2 Policy & Procedure Pack

10 SOC 2 policies in one pack: InfoSec, Access, Change, Incident, Risk, Vendor, BCP, HR, and more. Direct TSC mapping. Auditor-ready. $490.

SOC 2 Policy & Procedure Pack by Optimum Web is a fixed-price compliance service covering SOC 2 CC1–CC2 — Control environment and communication. It costs $490 with 5–7 business days delivery by senior security engineers. 10 SOC 2 policies covering CC1-CC9 requirements. 14-day warranty included.

Covers: SOC 2 CC1–CC2 — Control environment and communication

$490
Fixed price, VAT excluded
5–7 business daysSenior only
10 SOC 2 policies covering CC1-CC9 requirements
Procedure documents: step-by-step implementation for each policy
Policy-to-TSC mapping matrix for auditors
Policy review schedule and version control template

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+373 22 843569
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👨‍💻 Senior only
14-day warranty
🆔 CR-SOC-02

This Service Covers

SOC 2CC1.1–CC2.3 — Control environment, communication, and information
ISO 27001Clauses 5, 7 — Leadership and support documentation

What You Get

Complete SOC 2 policy and procedure documentation pack: Information Security Policy, Acceptable Use Policy, Access Control Policy, Change Management Policy, Incident Response Policy, Risk Management Policy, Data Classification Policy, Vendor Management Policy, Business Continuity Policy, and HR Security Policy. Each policy includes: purpose, scope, roles, procedures, enforcement, and review schedule. Written to directly satisfy SOC 2 TSC requirements with cross-references.

How It Works

STEP 01
Interview

Understand your current practices, team structure, and technology

STEP 02
Draft

Create 10 policies reflecting your actual operations, not generic templates

STEP 03
Map

Map each policy section to SOC 2 TSC criteria

STEP 04
Review

Review with management, incorporate feedback, finalize for adoption

Who Needs This

  • Companies preparing for SOC 2 that need formal policy documentation
  • Organizations whose SOC 2 readiness assessment identified missing policies
  • Businesses with informal policies that need formalization for audit
  • SaaS companies whose enterprise clients request policy documentation

ONGOING COMPLIANCE

Don't Want to Think About Compliance Every Quarter?

Compliance-as-a-Service: $790/month. We handle reviews, scans, documentation, security questionnaires. Your outsourced compliance officer.

Start CaaS — $790/month

Ready to Start?

$490 · 5–7 business days · 14-day warranty

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Email Us to Order
+373 22 843569

Want ongoing compliance? Compliance-as-a-Service — $790/month

Learn more

Frequently Asked Questions

Are these generic templates or custom policies?+
Custom to your organization. We interview your team to understand actual practices, then write policies that reflect how you actually operate. Generic templates get flagged by auditors immediately.
Which policies does SOC 2 require?+
SOC 2 doesn't specify exact policies by name, but requires documented controls for each TSC. Our 10-policy pack covers all CC1-CC9 requirements. The mapping matrix shows exactly which policy satisfies which criterion.
Can we use these policies for ISO 27001 too?+
Yes, with some additions. About 80% of the content is reusable. ISO 27001 requires a few additional policies (e.g., ISMS scope document, SoA). See CR-ISO-02 for the ISO-specific pack.
Do employees need to sign off on policies?+
Yes — SOC 2 auditors check that employees have read and acknowledged relevant policies. We include an acknowledgment template and recommend annual re-acknowledgment.
How often should policies be reviewed?+
Annual review minimum, plus ad-hoc review when significant changes occur. The pack includes a review schedule template.

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Email Us to Order
+373 22 843569