#SOC2-COMMANDO : Get your Organization AICPA SOC2 Attested

Step by Step approach getting your Company AICPA SOC2 Attested

AJ KHAN

7/30/20251 min read

Hi There, Welcome to SOC2 Commando Course! Kindly follow our Youtube Channel for a complete video course on how to implement SOC2 Compliance for any company in 2025 https://www.youtube.com/@SECURECYBERGATES

SOC2 GAP Assessment.xls

COURSE-PRESENTATIONS

1_Central Master list for all documents
2_Base Template - Word

KINDLY DOWNLOAD SOC2-COMMANDO COURSE RESOURCES BELOW

POLICIES AND PROCEDURES

3_Base Template - Excel
4_Base Template - PPT
7_Physical Security Policy-WORD
5_Base Template Instructions-WORD
6_Document Control Policy-WORD
8_Policy Exception Form-WORD
9_Password Policy-WORD
9_SCG_BLACKLISTED-PASSWORDS_036_V1.0.xls
10_Access Management Policy-WORD
11_Vulnerability & Patch Management Policy-WORD
5_Base Template Instructions-PDF
6_Document Control Policy-PDF
7_Physical Security Policy-PDF
8_Policy Exception Form-PDF
9_Password Policy-PDF
10_SCG_ASSET-ACCESS-REGISTER_035_V1.0.xls
10_Access Management Policy-PDF
11_Vulnerability & Patch Management Policy-PDF
12_HR Policy-WORD
13_Acceptable Usage Policy-WORD
14_Code of Conduct Policy-WORD
15_Risk Management Policy-WORD
15-SCG_RISK-EXCEPTION-TEMPLATE_037_V1.0-WORD
15_SCG_RISK-REGISTER_032_V2.0.xls
16_Vendor Management Policy-WORD
17_Privacy Policy-WORD
18_Confidentiality Policy-WORD
19_Incident Response Plan & Procedure-WORD
19_SCG_INCIDENT-REGISTER_034_V1.0.xls
20_Data Classification Policy-WORD
21_Data Retention Policy-WORD
22_Media Disposal Policy-WORD
23_Network Security Policy-WORD
24_Data Backup Policy-WORD
25_Cryptographic_Encryption Policy-WORD
26_Endpoint Security Policy-WORD
27_Asset Management Policy-WORD
27_SCG_ASSET-ACCESS-REGISTER_035_V1.0.xls
12_HR Policy-PDF
13_Acceptable Usage Policy-PDF
14_Code of Conduct Policy-PDF
15_Risk Management Policy-PDF
15_SCG_RISK-EXCEPTION-TEMPLATE_037_V1.0-PDF
16_SCG_VENDORS-LIST_033_V1.0.xls
16_Vendor Management Policy-PDF
17_Privacy Policy-PDF
18_Confidentiality Policy-PDF
19_Incident Response Plan & Procedure-PDF
DRAW.IO CHARTS [OTHER RESOURCES]
20_Data Classification Policy-PDF
21_Data Retention Policy-PDF
22_Media Disposal Policy-PDF
23_Network Security Policy-PDF
24_Data Backup Policy-PDF
25_Cryptographic_Encryption Policy-PDF
26_Endpoint Security Policy-PDF
27_Asset Management Policy-PDF
28_SCG_Change Request_Internal.drawio
28_Change Management Policy-WORD
28_SCG_CHANGE-REQUEST-FORM_031_V1.0_WORD
29_Business Continuity & Disaster Recovery Policy-WORD
28_Change Management Policy-PDF
28_SCG_CHANGE-REQUEST-FORM_031_V1.0-PDF
29_Business Continuity & Disaster Recovery Policy-PDF
30_Infosec Policy-WORD
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30_Infosec Policy-PDF
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SOC2 TSC with Point of Focus Tracker.xls
SOC2 Risk Assessment and Asset Scoping.xls
Physical Security Policy Slides.pptx
Policies Communication.pptx
Audit Phase presentation slides.pptx
System description SOC2 SaaS template-WORD
System description SOC2 SaaS -Juris-WORD
SOC2 and ISO Combo Sample Agreement for SSG-WORD
SOC2 and ISO Combo Sample Agreement for SSG-PDF
Audit Phase Cheklist.xls
SOC2 Manual approach vs Automated Compliance.pptx
System description SOC2 SaaS template-PDF
System description SOC2 SaaS -Juris-PDF
Initial Course Introduction Slides.pptx
SOC2 Commando Course Contents.xls
Management review meeting MRM - Sample-WORD
Management review meeting MRM - Sample-PDF
A Sample SOC2 TYPE 2 report-WORD
A Sample SOC2 TYPE 2 report-PDF

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