B2B SOP & Compliance Starter Kit — ISO 9001, HIPAA & SOC 2 Templates

Stop building compliance documentation from scratch.

This starter kit gives you 14 professionally structured, fully editable Word documents covering the most audited areas of business operations — aligned to ISO 9001, HIPAA, and SOC 2 frameworks.

What's included:

10 Standard Operating Procedure (SOP) templates:

• Information Security Policy
• Data Breach Response Plan
• Onboarding & Access Control (with provisioning and offboarding checklists)
• Change Management Procedure
• Vendor Risk Assessment (with a 10-question due diligence questionnaire)
• Business Continuity & Disaster Recovery Plan (with RTO/RPO table)
• Incident Management Procedure
• Document Control & Records Policy
• Internal Audit Procedure
• Employee Training & Awareness Program

3 compliance checklists with Yes / No / Partial status columns:

• ISO 9001:2015 — 18 clause-mapped requirements
• HIPAA Privacy, Security & Breach Notification — 16 items
• SOC 2 Type II Readiness — 15 Trust Services Criteria controls

Plus: 1 Risk Register pre-loaded with 5 common risks, a likelihood × impact scoring matrix, and unlimited editable rows.

Every template includes: document ID, version history, effective date, owner/reviewer/approver fields, and a document control log.

How to customize: Open in Microsoft Word or Google Docs. Use Find & Replace to swap [COMPANY NAME] throughout, fill in your team's roles, add your logo to the header, and adjust any thresholds to match your operations. Most buyers are done in under an hour.

Who this is for:

• Startups and SMBs preparing for a first compliance audit or enterprise client security review
• Healthcare technology companies needing HIPAA baseline documentation
• SaaS companies building toward SOC 2 Type I or Type II certification
• Consultants and managed service providers building compliance packages for clients
• Any business pursuing ISO 9001 certification without a full-time compliance team

What this is not: These are starting-point templates, not legal advice. They should be reviewed by a qualified compliance or legal professional before formal adoption, as requirements vary by industry, jurisdiction, and certification body.

Format: Single .docx file, 30+ pages, works in Microsoft Word 2016+ and Google Docs.