CPGF SOC 2 Type II - Intermediate (Level 1-3)

Overview

This is the Level 1-3 tier of the SOC 2 Type II Policy Package. It delivers the expanded policy structure at RPMM Levels 1-3 (Intermediate, Most Popular) including Foundational content plus metrics, measurable objectives, integration points, expanded procedure detail, and evidence collection templates (CSV).

What Is Inside

The package covers the Trust Services Criteria for security, availability, processing integrity, confidentiality, and privacy plus the common criteria (CC1 to CC9) referenced by every SOC 2 examination.

Who Buys This Package

SOC 2 Type II is designed for SaaS companies, managed service providers, and any service organization seeking Type II attestation.

CPGF Governance Built In

Every policy passes the 72-check CPGF audit engine before delivery: structural checks, control coverage, cross-reference integrity, framework mapping accuracy, metadata completeness, and RPMM tier compliance.

Format and Delivery

All documents delivered as fully editable Microsoft Word (.docx) files with framework version stamped in the header. You customize organization name, systems, and environment-specific details. Delivered within minutes via secure email after checkout and e-signature acceptance.

Framework Alignment

Passes SOC 2 auditor document-request checklists the first time.