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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. €449.

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 €449 with 7–10 business days delivery by senior security engineers. 10 SOC 2 policies covering CC1-CC9 requirements. 14-day warranty included.

€449
Fixed price, VAT excluded
7–10 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
🛡️
14-Day Warranty
If the delivered pack does not match your ISMS scope and Statement of Applicability, we rework it at no cost, or refund in full within 14 days of delivery.

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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.

Optimum Web provides audit preparation, documentation and technical verification. We are not a certification body, we do not employ auditors, and we do not perform internal or certification audits. The Clause 9.2 internal audit is conducted by a person independent of the area audited within your organisation, or by an auditor you appoint; the certification audit is conducted by an accredited certification body. Our role is to make sure you are ready for both.

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

How It Works

  1. 1
    Interview

    Understand your current practices, team structure, and technology

  2. 2
    Draft

    Create 10 policies reflecting your actual operations, not generic templates

  3. 3
    Map

    Map each policy section to SOC 2 TSC criteria

  4. 4
    Review

    Review with management, incorporate feedback, finalize for adoption

ONGOING COMPLIANCE

Don't Want to Think About Compliance Every Quarter?

Compliance-as-a-Service: €729/month. Quarterly reviews, scans, documentation, and security questionnaire support — as an extension of your team, not a replacement for your compliance owner.

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Ready to Start?

€449 · 7–10 business days · 14-day warranty

+373 22 843569

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Want ongoing compliance? Compliance-as-a-Service — €729/month

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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.

Service page last reviewed 15 August 2026 by the Optimum Web compliance team.

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