These packs are engineered to be “too simple to fail.” If you can follow a recipe, you can clear ISO 27001 : 2022 and SOC 2 Type II—without consultants, guesswork or six‑figure SaaS tools.
120+ documents, version‑controlled, cross‑linked to ISO & SOC clauses.
Pre‑filled, clause‑by‑clause matrix for ISO 27001 : 2022 plus SOC 2 TSC.
Single Google Sheet / Notion DB used in the TÜV & Big 4 audits.
Record of Processing Activities and Data‑Protection Impact Assessment, aligned with GDPR Rec. 309.
Every ISO clause and SOC 2 TSC cross‑walked to responsible policies, records, tooling.
5‑Day task list with friendly and detailed plans, not textbooks.
Exact Q&A sheets our engineers practised before TÜV & Big 4 sessions.
20‑slide PowerPoint template for security posture & next‑step funding.
Pre‑written announcements for policy roll‑out, vendor due‑diligence, incident drills.
| Asset | ISO 27001 Pack | SOC 2 Pack | Dual Bundle |
|---|---|---|---|
| Full Policy Library | ✔︎ | ✔︎ | ✔︎ |
| ISO 27001 SoA | ✔︎ | — | ✔︎ |
| SOC 2 Control Matrix | — | ✔︎ | ✔︎ |
| Risk Register & Evidence Tracker | ✔︎ | ✔︎ | ✔︎ |
| RoPA & DPIA Templates | ✔︎ | — | ✔︎ |
| Implementation Guide (5‑Day) | ✔︎ | ✔︎ | ✔︎ |
| Audit‑Interview Scripts | ✔︎ | ✔︎ | ✔︎ |
| Board‑Ready Deck | — | ✔︎ | ✔︎ |
| Slack & Email Snippet Pack | ✔︎ | ✔︎ | ✔︎ |
| Unified Control‑Policy Map | ✔︎ | ✔︎ | ✔︎ |