Save 40 Hours of Audit Prep — ISO 27001 + SOC 2 + ISO 42001 Templates

 A GRC consultant charges £200–£300/hour. Audit prep typically takes 20–40 hours. This template: £35. Instant download. Start today.

One control set. Collect evidence once. 

Satisfy all three auditors.

Most teams running ISO 27001, SOC 2, and ISO  42001 together collect the same evidence three times. This toolkit fixes that.

WHAT YOU GET (11 templates)

- Compliance Readiness Scorecard

- Governance & Risk Management templates

- Asset & Data Inventory

- Access Control Review Log

- Vendor Risk Register

- Logging & Monitoring Matrix

- Incident Response Tracker

- Business Continuity Register

- Internal Audit & KPI Tracker

- Master Evidence Checklist

- Minimal 6-workflow checklist for small teams

THE MATHS

SOC 2 readiness consultant = £5,000–£15,000

This toolkit = £29.75

Both get you audit-ready. 

One is instant download.

WHO IT'S FOR

- SaaS startups before their first SOC 2

- AI companies needing ISO 42001

- Security teams running multiple frameworks

- Solo GRC leads without a full team

Created by a GRC professional with 12+ years 

experience across FedRAMP, IRAP, ISO 27001, 

and SOC 2. ⬇️ Instant download. Use code AUDITREADY for 25% off — offer mid June

📖 UNDERSTAND THE FRAMEWORK FIRST — FREE READING

Before you buy, read how these frameworks actually work in practice:

→ SOC 2 for SaaS Startups: What You Actually Need to Collect

medium.com/@simplebyrasika0/soc-2-for-saas-startups-what-you-actually-need-to-collect-and-what-auditors-really-look-for-81540a5253df

→ SOC 2 + ISO 42001: The Smarter Way to Build AI Trust

medium.com/@simplebyrasika0/soc-2-iso-42001-the-smarter-way-to-build-ai-trust-without-compliance-chaos-aae950a9bd87

Written by the same GRC professional who built this template. If you find the articles useful — this template is the practical tool that goes with them.