Skip to main content
Image coming soon

SOC 2 Evidence & Implementation Kit

$249.00
Adding to cart… The item has been added
SOC 2 · Trust Services Criteria · Evidence & Implementation Kit
A customer just made SOC 2 a condition of the deal. Get examination-ready without building a control program from scratch.
Every Trust Services Criterion handed to you as an adopt-ready control, with the evidence your auditor will test and the exception they most often note. You edit, you attach the evidence, you pass.
Examination-ready in a weekend, not a quarter.

Here is the honest situation. A deal is sitting on someone's desk, and it will not close until you hand over a SOC 2 report. You understand the concept. The problem is producing it: the system description, a control mapped to every Trust Services Criterion, and the evidence a CPA will test across your whole review period. A consultant charges thirty to fifty thousand dollars. Doing it yourself is months you do not have while the deal waits.

This Kit removes the build. It is the complete SOC 2 control set and evidence guide, already written, that you personalize in a weekend.

What you get, the moment you buy

61
Trust Services Criteria as adopt-ready controls. Every criterion across all five categories, written as real control language for your system description and control matrix. Personalize the placeholders and you are done.
61
Evidence-they-test checklists. For each criterion, the exact evidence a service auditor requests and tests, plus the exception they most often note. No surprises in fieldwork.
1
SOC 2 Control Matrix, pre-built. Every criterion in a working spreadsheet, ready to map your controls, set scope, status and evidence location. This is what the auditor asks for first.
1
Gap & Readiness Assessment. Score each criterion and the workbook tells you your examination readiness as a single percentage, and exactly what to fix next.

Plus the SOC 2 examination overview (Type I versus Type II, the system description, the management assertion) and scoping guidance so you include only the categories in your report. Editable Word and Excel files. Security applies to every report; Availability, Confidentiality, Processing Integrity and Privacy are all included so you scope exactly.

What one criterion looks like

This is CC6.1, exactly as it appears in the Kit. All 61 are built to this depth.

CC6.1 Logical access security over protected information assets
Adopt this control

[Organization] enforces logical access controls over [in-scope systems] including centralized identity management, unique user IDs, enforced password complexity, and multi-factor authentication for privileged and remote access. Encryption keys and sensitive assets are protected under defined access restrictions managed by [security team].

Evidence your auditor will test
  • Access control policy and identity management configuration
  • Screenshots of password policy and MFA enforcement settings
  • Population of user accounts with authentication method and privilege level
  • Encryption and key management configuration for protected assets
Common exception they note: Multi-factor authentication is not enforced on all privileged or externally accessible accounts.

Why this is not another template pack

  • The evidence is the point. Generic templates give you words. This tells you exactly what a CPA will test, and the exception they note, for every single criterion. That is what gets you a clean report.
  • Built on a mapped compliance corpus, not one person's opinion. The evidence and cross-framework links come from a graph of thousands of controls mapped across standards.
  • Complete, never sampled. All five Trust Services categories. Security is ready out of the box; add the others to match your report scope.
  • It compounds. The controls you document here already count toward ISO 27001, and the mappings show you exactly where. Your next certification starts most of the way done.

Who buys this

Founders and security leads at SaaS and service companies who need a SOC 2 report to unblock enterprise sales, plus the CISOs, GRC leads and consultants who run the examination. Whether it is your first SOC 2 or your annual renewal, you save weeks and walk in with fewer exceptions.

By the end of the weekend you will have
✓  A control mapped to every in-scope criterion
✓  A completed SOC 2 control matrix
✓  A clear evidence list your auditor will test
✓  Your report scope decided across the five categories
✓  A readiness percentage and a fix list
✓  The common exceptions closed before fieldwork

Common questions

Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.

Does this get me the SOC 2 report? The report itself is issued by an independent CPA firm. The Kit gets you ready for them: the controls, the matrix, and the exact evidence they will test, so the examination goes smoothly and clean.

Type I or Type II? Both. The controls and evidence apply to either. For Type II, the Kit reminds you to collect evidence across your full review period, not just a point in time.

Is it current? Yes, the AICPA Trust Services Criteria with the current points of focus, across Security, Availability, Confidentiality, Processing Integrity and Privacy. Updates included.

What if it is not for me? A 30-day money-back guarantee.

Do not let the deal wait on your control program.
A consultant is thirty thousand dollars and months. The Kit is instant, and it is guaranteed.
Add it to your cart and be examination-ready this weekend.

Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com

!