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SOC 2 Compliance Program
Designed and authored a comprehensive SOC 2 Type I compliance program covering all Trust Services Criteria. Includes the full policy library, code of conduct, NDA templates, and background verification framework.
SOC 2 TSC
AICPA
ISO 27001
- Information & Data Classification Policy
- Employee Code of Conduct
- Employee NDA Template
- Background Verification (BGV) Tracker
- Physical Access & Visitor Management
- Fire Safety & Compliance Documentation
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Risk Management Framework
Built an end-to-end risk management system including a formal Risk Assessment Policy, a quantitative Risk Scoring Matrix (Likelihood × Impact), a live Risk Register, and documented treatment strategies for each identified risk.
NIST SP 800-30
ISO 27001 6.1.2
SOC 2 CC3
COSO ERM
- Risk Assessment Policy
- Risk Assessment Report
- Risk Register (with scoring matrix)
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Incident Response Program
Developed a formal Incident Management Policy and detailed Procedure aligned to the NIST SP 800-61 four-phase lifecycle. Includes severity classification matrix, escalation paths, platform-specific response guides, and post-incident review templates.
NIST SP 800-61
SOC 2 CC7.4
ISO A.5.24–A.5.27
- Incident Management Policy
- Incident Management Procedure
- Incident Report Template
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Data Governance Suite
Created a complete data governance framework covering classification, retention, breach notification, and backup/recovery. Defines handling requirements across four classification tiers and maps controls to GDPR, CCPA, and SOC 2 criteria.
GDPR
CCPA
SOC 2 CC6/CC8
NIST SP 800-88
- Data Classification Policy
- Data Retention Policy & Matrix
- Data Breach Notification Policy
- Backup & Recovery Policy
- Data Recovery Test Log
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Vendor & Third-Party Risk Management
Assessed and documented the security posture of third-party cloud vendors (AWS, Stripe, DigitalOcean) against SOC 2 Trust Services Criteria. Built a Contractor Access Control Register with offboarding checklists and periodic access review logs.
SOC 2 CC9.2
ISO A.5.19
PCI DSS
- Vendor Compliance Review (AWS, Stripe, DigitalOcean)
- Contractor Access Control Register
- Client Contract, SOW & SLA Templates
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Change Management Policy
Authored a formal Change Management Policy establishing the framework for controlling modifications to production environments. Defines the full change lifecycle, separation of duties requirements, emergency change procedures, and documentation standards.
SOC 2 CC1.3
SOC 2 CC8.1
ISO A.8.32
- Change Management Policy v1.3
