ISO 27001 + SOC 2 + ISO 42001 Integrated Compliance Toolkit
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.