We deliver the complete security policy framework your SaaS company needs — 24 professional documents, customized for your business, ready to upload to Vanta, Drata or Secureframe. Don't pay a consultant $15,000 for this.
Traditional consultants charge $15,000+ for exact same documentation. We handle the entire burden for a fraction of the cost so you can focus on building product.
24 professional security policies covering all SOC 2 Trust Service Criteria — access control, incident response, vendor risk, and more.
Policies formatted and ready to upload directly into Vanta, Drata, or Secureframe. We map each policy to the correct controls.
Complete risk register and risk assessment framework tailored to your SaaS infrastructure and business operations.
Security awareness training templates and employee security handbook your team can use for onboarding and annual refreshers.
Vendor risk management framework including assessment templates, questionnaires, and third-party risk documentation.
We deliver your complete policy framework in just 2 weeks. No months of back-and-forth. Get audit-ready fast.
Every document your auditor will ask for — professionally written, customized for your company, and ready to go.
Master policy covering your security program's objectives, scope, and governance structure.
User provisioning, authentication, authorization, and access review procedures.
Step-by-step playbook for detecting, responding to, and recovering from security incidents.
Third-party assessment framework, vendor classification, and ongoing monitoring process.
Controls for code deployments, infrastructure changes, and change approval workflows.
Data lifecycle management from creation through archival and secure disposal.
RTO/RPO definitions, recovery procedures, backup strategies, and failover protocols.
Methodology for identifying, analyzing, and prioritizing organizational risks.
Annual security awareness curriculum, training materials, and acknowledgment tracking.
Hardware/software inventory, asset classification, and lifecycle management.
Continuity strategies, critical function identification, and BCP testing procedures.
Employee guidelines for appropriate use of company systems, data, and resources.
Framework for categorizing data sensitivity levels and handling requirements.
Standards for data encryption at rest and in transit, key management procedures.
Password complexity rules, MFA requirements, and session management standards.
Facility access controls, visitor management, and physical asset protection.
Firewall rules, network segmentation, intrusion detection, and monitoring standards.
Comprehensive guide for new hires covering all security policies and expectations.
Pre-filled responses to common enterprise security questionnaires and vendor assessments.
Living document cataloging identified risks, impact ratings, and mitigation strategies.
Master checklist of all screenshots, logs, and configurations auditors will request.
Standardized document for mapping data flows, cloud infrastructure, and boundaries.
Assessment form you can send to your critical third-party vendors and sub-processors.
Official register for recording security incidents, severity levels, and final resolutions.
We learn about your tech stack, team size, data handling, and compliance goals. Takes 30 minutes.
We customize all 24 security policies for your specific company, infrastructure, and workflows. Takes ~2 weeks.
Receive your complete policy pack. We'll help you upload everything into Vanta, Drata, or Secureframe and map to controls.
No hidden fees. No ongoing contracts. Pay once, own your documents forever.
Essential policies for early-stage startups
Complete SOC 2 documentation suite
White-glove compliance consulting
"We needed SOC 2 to close an enterprise deal. They delivered all our policies in 10 days. Our Vanta dashboard went from 20% to 85% compliance overnight."
"Saved us $15k compared to hiring a big-4 consulting firm. The documents were professional, well-structured, and our auditor had zero issues with them."
"The process was incredibly smooth. They understood our SaaS stack perfectly and customized everything. Highly recommend for any startup going through SOC 2."
You receive 24 professionally written security policy documents customized for your company. This includes your Information Security Policy, Access Control Policy, Incident Response Plan, Vendor Risk Management Policy, Change Management Policy, Data Retention Policy, Disaster Recovery Plan, Risk Assessment, and more. Every document an auditor will request is covered.
Yes. We prepare all the documentation you need before the audit. You'll still need a licensed CPA firm (like Deloitte, EY, or a boutique firm) to perform the actual SOC 2 audit. Think of us as the prep work that makes the audit go smoothly — and saves you $20k+ on consulting fees.
Absolutely. Our policies are specifically designed to integrate with popular compliance automation platforms. We format them for easy upload and map each policy to the corresponding SOC 2 controls in your platform. Most clients see their compliance dashboard jump significantly after uploading our documents.
Every document includes your company name, team structure, tech stack details, and specific operational procedures. We conduct a discovery call to understand your infrastructure (AWS/GCP/Azure), team size, data handling practices, and business processes. These aren't generic templates — they reflect your actual operations.
From our initial discovery call to final delivery, the process takes about 2 weeks for Professional and Starter packages, and as fast as 7 days for Enterprise. Revisions typically add 2-3 business days. Most clients have their complete policy framework within 10-14 business days.
All packages include revision rounds. The Starter plan includes 1 round, Professional includes 2, and Enterprise includes unlimited revisions. If your auditor requests specific changes, we'll update the documents to meet their requirements at no additional cost within your revision allowance.
Schedule a free discovery call and get a sample policy document. No commitment required.