ISO 27001 + SOC 2 Policy Pack — 15 Audit-Ready Policy Templates (Word + Excel)

The policy layer for ISO 27001 and SOC 2 — written once, mapped to both.

Auditors for both frameworks ask for the same thing first: your documented policies. This pack gives you 15 complete, professionally formatted policy templates, each mapped to ISO/IEC 27001:2022 Annex A and the SOC 2 Trust Services Criteria — one policy set serving both audits.

Every policy follows the same audit-friendly structure: purpose, scope, numbered policy statements, roles & responsibilities, enforcement and exceptions, review cycle, a document-control table, the framework mapping table, and a signature approval block.

The 15 policies: Information Security · Access Control · Acceptable Use · Password & Authentication · Asset Management · Data Classification & Handling · Encryption · Incident Response · Change Management · Risk Management · Vendor & Supplier · Human Resources Security · Backup & Business Continuity · Logging & Monitoring · Secure Development.

What's inside:

• 15 fully editable policy documents (.docx) with [bracketed] placeholders where your details go
• Implementation Guide (.docx) — how to customize, approve, publish, and evidence the pack
• Policy Crosswalk & Checklist (.xlsx) — the auditor-facing control map plus a rollout and recurring-cadence checklist
• Delivered as one ZIP; files are also usable individually

Who it's for: companies preparing for a first SOC 2 or ISO 27001 audit; security & compliance leads replacing scattered, outdated policies; consultants who need a client-ready dual-framework policy library.

Please note: templates provide the documented policy framework; certification and attestation also require operating the controls and an independent audit.

License: single organization — customize, brand, and distribute internally. Resale or external redistribution is not permitted.

Copyright & licence. © 2026 Zee Consulting. All rights reserved. The materials in this product are the intellectual property of Zee Consulting. Your purchase grants a single organization a non-exclusive, non-transferable licence to use and customize them for its own internal business purposes. They may not be resold, redistributed, shared, published, or provided to any other organization, in whole or in part, in original or modified form. Unauthorized use constitutes copyright infringement and breach of licence, and may result in litigation and liability for damages and legal costs. Full terms are included in the download (Copyright_and_Licence_Terms.docx).