SOC2SOC 2ControlsTrust Services
SOC 2 Controls Matrix
Excel
85 pages
5 sections
534 downloads
Last updated: November 2024
What is this template?
Complete SOC 2 Type II controls matrix covering all Trust Services Criteria. Maps controls to policies, procedures, and evidence requirements.
Who uses this template?
SaaS companies
Cloud providers
Managed services
Financial services
Template vs Automation
| Task | Manual (Template) | Automated (TARA Flow) |
|---|---|---|
| Risk Identification | 120 hours | 30 minutes |
| Impact Assessment | 20 hours | 15 minutes |
| Mitigation Planning | 40 hours | 45 minutes |
| Documentation | 100 hours | Auto-generated |
FREE
€5,000 consultant value
All 5 TSC categories
Control descriptions
Policy mapping
Evidence requirements
Auditor walkthrough guide
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