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SOC 2 Compliance Templates

$59

SOC 2 Type II evidence collection templates, policy documents, control matrices, and audit preparation guides.

📁 7 files🏷 v1.0.0
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📁 File Structure 7 files

soc2-compliance-templates/ ├── LICENSE ├── README.md ├── configs/ │ ├── development.yaml │ └── production.yaml ├── policies/ │ └── security-policy.md ├── pyproject.toml └── scripts/ └── security_scan.py

📖 Documentation Preview README excerpt

SOC 2 Compliance Templates

SOC 2 Type II evidence collection templates, policy documents, control matrices, and audit preparation guides.

Contents

  • configs/development.yaml
  • configs/production.yaml
  • policies/security-policy.md
  • pyproject.toml
  • scripts/security_scan.py

Quick Start

1. Extract the ZIP archive

2. Review the README and documentation

3. Customize configuration files for your environment

4. Follow the setup guide for your specific use case

Requirements

  • Python 3.10+ (for Python scripts)
  • Relevant CLI tools for your platform
  • Access to your target environment

License

MIT License — see LICENSE file.

Support

Questions or issues? Email megafolder122122@hotmail.com

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Part of [Security Engineer](https://inity13.github.io/security-engineer-pro/)

📄 Code Sample .py preview

scripts/security_scan.py """Basic security configuration scanner.""" import os import json from typing import Dict, List def check_file_permissions(paths: List[str]) -> List[Dict]: """Check for overly permissive file permissions.""" findings = [] for path in paths: if os.path.exists(path): mode = oct(os.stat(path).st_mode)[-3:] if int(mode[2]) > 0: # World-readable/writable findings.append({ "severity": "HIGH", "path": path, "current_mode": mode, "recommendation": "Remove world permissions: chmod o-rwx" }) return findings def check_env_secrets(env_file: str = ".env") -> List[Dict]: """Check for potential secrets in environment files.""" sensitive_patterns = ["PASSWORD", "SECRET", "TOKEN", "KEY", "CREDENTIAL"] findings = [] if os.path.exists(env_file): with open(env_file) as f: for i, line in enumerate(f, 1): line = line.strip() if "=" in line and not line.startswith("#"): key = line.split("=")[0].upper() if any(p in key for p in sensitive_patterns): findings.append({ "severity": "MEDIUM", "file": env_file, "line": i, "key": key, "recommendation": "Use a secrets manager instead of .env files" }) return findings if __name__ == "__main__": print("Running security scan...") results = { "file_permissions": check_file_permissions([".env", "config.yaml", "secrets/"]), "env_secrets": check_env_secrets(), } print(json.dumps(results, indent=2)) # ... 1 more lines ...