Toolkit overview
Image 1 of 6: Toolkit overviewISO 27001 + SOC 2 Dual Toolkit
47 documents covering both frameworks plus a control crosswalk, risk register, Statement of Applicability and TSC mapping — run one security program, pass two audits.
The ISO 27001 + SOC 2 Dual Toolkit is a set of 47 editable ISO 27001:2022 + SOC 2 document templates (including 4 Excel workbooks) in Microsoft Word (.docx) and Excel (.xlsx), written for Companies pursuing both frameworks. It is a one-time purchase with instant download and a single-organization license; you replace the amber [placeholders] with your organization's details. The toolkit gives you the documentation — certification or attestation, where it applies, still comes from an independent audit.
- What it is
- 47 editable ISO 27001:2022 + SOC 2 document templates, including 4 Excel workbooks
- Formats
- Microsoft Word (.docx) + Excel (.xlsx)
- Best for
- Companies pursuing both frameworks
- Price
- $74.50 (50% off $149) — one-time purchase, single-organization license
- Delivery
- Instant download after checkout
New to ISO 27001:2022 + SOC 2? Read our ISO 27001:2022 + SOC 2 guide →
Overview
The ISO 27001 + SOC 2 Dual Toolkit is one editable documentation set for companies pursuing both frameworks at once. It is built for teams that need ISO/IEC 27001:2022 certification and a SOC 2 report from the same security program. These are different deliverables, but they examine much of the same security practice. So instead of running two parallel projects, you operate one control set and document it for both audiences. The toolkit gives you 47 documents in Microsoft Word, plus four Excel workbooks. Everything is ready to download the moment you buy.
Most buyers arrive here under real commercial pressure. A large customer asks for your ISO 27001 certificate. A different prospect sends a security questionnaire and will not sign without a SOC 2 report. Procurement teams increasingly demand both, sometimes for the same deal. Chasing each framework separately doubles the work and creates conflicting documents. It also slows every sale that waits on a security review. You end up answering the same questions twice in two different formats. This toolkit lets you respond from one organized program instead, without writing every policy twice.
The centerpiece is the ISO 27001 to SOC 2 Control Crosswalk Guide. It maps your control activities to both frameworks, so each piece of evidence is built once and used twice. The set covers the policies an information security program needs. Those include the Information Security Policy, the Access Control Policy, and the Risk Assessment and Treatment Procedure. They also include the Supplier and Cloud Services Security Policy and the Information Security Incident Response Procedure. You get supporting documents for asset management, cryptographic controls, business continuity, change management, and security awareness training.
Four workbooks anchor the structure. The Statement of Applicability covers all 93 ISO 27001 Annex A controls. The SOC 2 TSC Control Mapping covers all 38 Trust Services Criteria. A Risk Register and an Audit Evidence Checklist complete the set, so your policies, risks, and evidence all line up.
This is how you reach readiness faster. You start from a structured, professionally written set instead of a blank page. You replace the bracketed placeholders with your real roles, systems, and review frequencies. The crosswalk shows where one activity satisfies both frameworks at once. That helps you avoid duplicate policies and contradictory wording across the two tracks. The workbooks turn scattered effort into a tracked, reviewable record. Your team tailors the documents to how the business actually runs. Control owners can see which framework each task supports before they design it.
That keeps your evidence consistent when two auditors review the same control. What would take weeks of drafting becomes focused editing you can finish and own.
Be clear about what documentation does and does not do. These templates are the readiness layer of your program. They do not make you certified, attested, or compliant on their own. You still have to operate the controls, collect evidence, and run the program day to day. ISO 27001:2022 certification is issued only by an accredited certification body. It follows a Stage 1 and Stage 2 audit of a working ISMS. A SOC 2 report is an independent attestation issued only by a licensed CPA firm.
A Type I covers a point in time, and a Type II covers a period. This toolkit gets your program organized and documented, so those engagements start from a strong position.
The files are editable Word and Excel, delivered as an instant download under a single-organization license. You keep the files and adapt them as your business grows and your audits approach. One purchase covers both frameworks, so a single program can carry you toward both goals.
What's inside — 47 documents + 4 workbooks
- ISO 27001 to SOC 2 Control Crosswalk Guide (.docx)
- Information Security Policy (.docx)
- Information Security Roles and Responsibilities (.docx)
- Risk Assessment and Treatment Procedure (.docx)
- Acceptable Use Policy (.docx)
- Access Control Policy (.docx)
- Asset Management and Information Classification Policy (.docx)
- Cryptographic Controls Policy (.docx)
- Physical and Environmental Security Policy (.docx)
- Human Resources Security Policy (.docx)
- Remote Working and Mobile Device Policy (.docx)
- Supplier and Cloud Services Security Policy (.docx)
- Information Security Incident Response Procedure (.docx)
- Business Continuity and ICT Readiness Plan (.docx)
- Backup and Recovery Policy (.docx)
- Logging and Monitoring Policy (.docx)
- Vulnerability and Patch Management Procedure (.docx)
- Change Management Procedure (.docx)
- Secure Development Policy (.docx)
- Data Retention and Secure Disposal Policy (.docx)
- Privacy and PII Protection Policy (.docx)
- Security Awareness and Training Procedure (.docx)
- ISMS Internal Audit Procedure (.docx)
- Management Review Procedure (.docx)
- AI Acceptable Use Policy (.docx)
- Information Security Policy (.docx)
- Code of Conduct and Ethics Policy (.docx)
- Governance and Organizational Structure Policy (.docx)
- Human Resources Security Policy (.docx)
- Risk Assessment Procedure (.docx)
- Vendor and Business Partner Management Policy (.docx)
- Access Control Policy (.docx)
- Physical Security Policy (.docx)
- Data Classification and Handling Policy (.docx)
- Encryption and Key Management Policy (.docx)
- Network and Endpoint Security Policy (.docx)
- Vulnerability Management Procedure (.docx)
- Monitoring and Logging Policy (.docx)
- Security Incident Response Plan (.docx)
- Change Management Policy (.docx)
- Secure Software Development Policy (.docx)
- Business Continuity and Disaster Recovery Plan (.docx)
- Availability and Capacity Management Policy (.docx)
- Data Retention and Disposal Policy (.docx)
- Security Awareness and Training Policy (.docx)
- Communication and Information Policy (.docx)
- AI Acceptable Use Policy (.docx)
Excel workbooks
- Risk Register (Excel)
- Statement of Applicability — all 93 Annex A controls (Excel)
- SOC 2 TSC Control Mapping — all 38 criteria (Excel)
- Audit Evidence Checklist (Excel)
See the real content before you buy
We publish genuine excerpts — not marketing mockups. Read the opening sections of the ISO 27001 to SOC 2 Control Crosswalk Guide exactly as you'll receive it:
Read the free previewFrequently asked questions
- Can one set of documents really cover both ISO 27001 and SOC 2?
- Yes. The bundle includes a control crosswalk so a single control activity produces evidence acceptable to both an ISO 27001 certification auditor and a SOC 2 service auditor, and ships with both a 93-control Statement of Applicability and a Trust Services Criteria mapping.
- Will this bundle make us certified or attested?
- No. ISO 27001 certification (accredited body) and a SOC 2 report (licensed CPA firm) each require their own audit. The bundle gives you one documented program built to satisfy both, which is where most of the time and cost otherwise goes.
- Is it cheaper than buying the two toolkits separately?
- Yes — the dual toolkit is priced below the two standalone toolkits combined and removes the duplicate, conflicting documentation you would otherwise maintain across two programs.
- What format are the files and how are they delivered?
- Editable Microsoft Word (.docx) and Excel (.xlsx) files, delivered as an instant download immediately after checkout. Organization-specific values are amber [bracketed placeholders] you replace with find-and-replace.
- What licence do I get?
- A single-organization licence. If you are a consultant or MSP intending to reuse the documents across multiple clients, contact us first for a fair multi-client arrangement.
- What if a file is defective or is not what the page described?
- Because delivery is instant, sales are final — but if a file is defective or materially does not do what this site describes, email support@compliancedocshq.com within 14 days of purchase and we will repair, replace or refund it. The choice of remedy is ours, but we will make a genuine defect right. Purchases made through a marketplace such as Etsy follow that marketplace's policies.
- What happens after I pay, and what if I lose the download link?
- You are taken to a receipt page with your download, and a delivery email is sent to the address you enter at checkout. No account is required. Download links expire for security — if yours has lapsed, reload your receipt page or email support@compliancedocshq.com for a fresh link.