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I will create soc 2 compliance sops and security policies for your b2b saas
Policy and Procedure workflow for Businesses
I am a policy and procedure writer supporting startups, SMEs, and regulated businesses. I develop clear, structured, and compliant policy documents tailored to your industry. My work covers HR manuals...
About this Gig
Your enterprise deal is ready to close. Then procurement asks for your SOC 2 report, and everything stalls. For B2B SaaS companies, SOC 2 compliance is no longer optional. It is the price of admission for enterprise contracts, investor due diligence, and customer trust.
The problem is that most startups waste months and tens of thousands of dollars trying to get their documentation right. I fix that.
I write comprehensive, audit ready SOC 2 policy and procedure manuals and security SOPs built specifically for B2B SaaS companies, aligned to AICPA Trust Services Criteria and ready for your Type 1 or Type 2 audit.
What I deliver:
- Complete SOC 2 security policies and procedures
- SOPs for access control, incident response, and change management
- Risk assessment framework and risk register
- Evidence collection checklist for auditors
- GDPR and CCPA cross-alignment documentation
- Business continuity and disaster recovery plan
- Vendor and third party risk management framework
Why SaaS founders choose me:
- Audit ready from day one, no gaps, no surprises
- Customized to your tech stack and SaaS architecture
- Covers all five Trust Services Criteria
Kindly reach out for more inquiries.
Document type:
User & training manuals
•
Documentation
Industry:
Business & finance
Language:
English
•
Spanish
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.
FAQ
Do I need SOC 2 Type 1 or Type 2 and what is the difference?
Type 1 assesses your controls at a specific point in time while Type 2 evaluates the effectiveness of those controls over a period typically ranging from three to twelve months. Upwork If you need a quick win for a deal or investor, start with Type 1.
My SaaS is early stage with minimal existing security controls, can you still help?
Yes. Many of my clients are starting from scratch. I deliver a gap analysis alongside your policy manual so you know exactly which technical controls to implement before your audit window opens. The documentation I provide gives you a clear roadmap from zero to audit ready.
Can you align the policies to GDPR, HIPAA, or ISO 27001 as well?
Yes. The Premium package includes GDPR and CCPA cross-alignment. HIPAA and ISO 27001 alignment can be added as a gig extra. Message me before ordering if you need multiple framework alignment and I will build a custom scope for your situation.
Will these policies pass a real SOC 2 audit?
Every document is written to AICPA Trust Services Criteria standards with auditor expectations built in. I include an evidence checklist mapped to each control so your auditor can verify compliance quickly.
