Audit Starter Combo β ISO 27001 + SOC 2 + GDPR (Editable Templates)
π Audit Starter Combo β ISO 27001 + SOC 2 + GDPR (Editable Templates)
This exclusive 3-in-1 combo pack is designed for professionals preparing for compliance audits in 2025.
π― Whatβs Inside:
β ISO 27001 β 5-Point Critical Controls Checklist
Covers leadership, risk management, control monitoring, documentation, and continual improvement.
β SOC 2 β Readiness Gap Summary Sheet
Editable sheet to map Trust Service Criteria (Security, Availability, Confidentiality, Privacy).
β GDPR β Compliance Mapping Tracker
Helps identify key data privacy gaps and link them with ISO 27001 controls.
β Bonus: Combined Audit Evidence Sheet for SOC 2 + ISO 27001
π§ Benefits:
- Saves 10+ hours of manual control mapping
- Perfect for internal audits & client deliverables
- Designed for quick gap identification and compliance scoring
- Fully editable (Excel + PDF format)