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I will create soc 2 compliance documentation
About this Gig
Enterprise buyers don't ask for your pitch deck before they sign. They ask for your SOC 2 report.
SOC 2 is the standard your enterprise buyers require; and the audit that produces that report tests one thing above everything else: your documentation.
Auditors examine your policies, your control records, and your evidence library. Not your intentions. What you can prove.
I write SOC 2 documentation built for audit. A generic policy that does not match your environment is a finding, not a clean opinion.
I deliver:
- SOC 2 policy library: 8 to 12 core policies with version control, approval records, and review cycles
- Control activity documentation: mapped to Trust Services Criteria with test procedures and evidence references
- System description: meets AICPA requirements. The document auditors use to frame every test.
- Evidence checklist: organized by control area, annotated with what auditors request
Message me before ordering:
- Your documentation state: starting fresh, updating, or remediating findings
- Your Trust Services Categories
- Your audit firm and target start date if known
- Your infrastructure: cloud provider, key vendors, team size
Service type:
Other
Language:
English
Delivery style preference
Please inform the freelancer of any preferences or concerns regarding the use of AI tools in the completion and/or delivery of your order.
Academic work to be done for you, is unethical since it violates most schools’ Honor Codes.
Asking sellers to prepare homework/academic works on your behalf is against Fiverr’s Community Standard and may lead to your account being disabled.
My Portfolio
FAQ
Is a SOC 2 policy the same as an ISO 27001 policy?
Related but not the same. SOC 2 policies address AICPA Trust Services Criteria. ISO 27001 policies address ISMS requirements and Annex A controls. Many organizations need both. Message me if you need dual-framework coverage.
What is the system description and why does it matter?
It is the document your auditor uses to frame every test. It describes your services, data flows, and controls in place. Inaccuracies in it are findings. It is the most commonly underdeveloped SOC 2 document.
We have existing policies. Can you audit and rewrite them rather than starting fresh?
Yes. Message me with your current documentation. Depending on volume and state, this scopes into Standard or Premium.
Do you include design or layout for the policy documents?
Deliverables come in Google Docs or Word, professionally structured and ready to use or submit. If you need branded layout, mention it before ordering.
We already have a SOC 2 auditor engaged. Will your documentation work with their process?
Yes. I write to AICPA Trust Services Criteria standards. Share your auditor's formatting preferences or preliminary request list before we begin and I will align accordingly.
What is the difference between SOC 1 and SOC 2?
SOC 1 (SSAE 18) covers controls relevant to financial reporting, used by payroll processors and financial vendors. SOC 2 covers security, availability, confidentiality, and privacy. The standard for SaaS companies.
