SECURITY DOCUMENTATION / SOC 2 & ISO 27001
A buyer asks how you manage access, vendors and incidents. Your answer should reflect how your company actually works. Our SOC 2 compliance documentation turns your practices into clear SOC 2 policies, risk records and control mappings. Need ISO 27001 policies too? Choose a coordinated pack your team can review, approve and put into use.
Packages from $790 USD
01 / Written for your team and tools
02 / Editable policies and control records
03 / SOC 2 + ISO 27001 in Premium
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Basic gives you 15 tailored policies. Standard builds approximately 25 policies and procedures, a risk assessment, a register and a SOC 2 control matrix. Premium adds the ISO 27001:2022 Statement of Applicability, operational plans and a gap roadmap.
BASIC
15 policies shaped around your team and tools
$790 USD
4 days · 1 revision round
For SOC 2 preparation
STANDARD
Connect your policies, risks and SOC 2 controls
$1,490 USD
6 days · 1 revision round
PREMIUM
One coordinated documentation set for both frameworks
$2,490 USD
9 days · 2 revision rounds
Basic takes 4 days, Standard 6 and Premium 9 after we accept your complete brief and system scope. They include 1, 1 and 2 consolidated revision rounds respectively.
Several entities, different operating environments or a buyer's own document list? Send the details before ordering so we can confirm the right scope.01 / DOCUMENTS YOUR TEAM CAN USE
01
Access reviews should name the tools and people involved. We use your setup to write responsibilities and procedures your team can recognize.
02
Standard links policies to relevant Trust Services Criteria and records risks with owners and actions. Your team can follow the reasoning from requirement to document.
03
We distinguish current practices from proposed actions. Premium gathers the gaps into a prioritized roadmap so you can decide what to implement next.
Prepare clear documents about access, data handling and suppliers when procurement asks how your business operates.
Build a coherent policy set and control matrix around the system and criteria agreed for your project.
Use Premium to coordinate policies, applicability decisions and operational plans across both frameworks.
Tell us what you sell, where data lives, which tools you use and who owns security decisions. Share any existing policies and reviewer requirements.
We agree the document list and relevant criteria, then identify missing information and the people who can confirm it.
We draft the policies and package-specific records, checking that responsibilities, terminology and control references agree.
Your team sends consolidated feedback. We deliver the revised editable files and PDFs for your internal approval and implementation.
01
15 policies in Basic; approximately 25 policies and procedures in Standard and Premium, organized for review and future editing.
02
Risk assessment, editable risk register and SOC 2 matrix mapped to the relevant Trust Services Criteria.
03
Annex A Statement of Applicability, vendor management, incident response and business continuity plans, plus a gap report and remediation roadmap.
This is preparatory documentation. A CPA firm issues the SOC 2 report; an accredited certification body handles ISO 27001 certification. Your team approves the policies, implements controls and maintains the supporting evidence.
Before you order
Basic is $790 for 15 policies. Standard is $1,490 for approximately 25 policies and procedures, risk records and the SOC 2 control matrix. Premium is $2,490 and adds the ISO 27001 and operational planning documents.
4, 6 or 9 days for Basic, Standard or Premium, starting when the complete brief and scope are accepted. These are document delivery times; plan your internal approvals around them.
Your system scope, team roles, tools, data flows, existing policies and a candid account of current practices. We flag missing answers and proposed controls so you can make informed decisions.
Yes. Policies arrive in Word and PDF. Standard and Premium also include editable risk and control records. Premium adds the Statement of Applicability, three operational plans and the gap roadmap.
We use AI agents to organize inputs, draft and cross-check documents. A person reviews the work against your brief before delivery. COLONFILM is David Colón and Flor's studio in Zaragoza, Spain, designing since 2010; our Fiverr profile is Pro and Top Rated, with 1,000+ reviews and a 4.8-star rating.
The purchase covers preparatory documents. The SOC 2 examination and report belong to a CPA firm; ISO 27001 certification is handled by an accredited certification body. Their assessment and fees are separate.
You review the files and send one consolidated revision list in Basic or Standard, or up to two in Premium. Your team then approves and maintains the documents. Future changes or new systems can be scoped as a new order.