Eleven questions. Three days. A 15-policy kit tailored to your company, mapped to every Common Criteria code your auditor will check.
Built for founders and operators whose auditor, investor, or biggest prospect just asked for their SOC 2 documentation — and who don't have weeks to figure out what "SOC 2 documentation" even means.
$997. Stripe checkout. Under a minute.
Eleven questions. Upload a logo. About ten minutes.
15 policies, controls matrix, evidence checklist. Tailored. Branded. Auditor-ready.
A single zipped package. Word and PDF. Forward it to your auditor or your customer.
Everything a first-time SOC 2 audit actually needs. Mapped to AICPA 2017 Trust Services Criteria with 2022 Revised Points of Focus.
What you get when you stop shopping at the obvious places.
| Template shops | PolicyDone | |
|---|---|---|
| Site experience | Bloated, multi-step, dated | One page, one decision |
| Product | Generic templates you edit | Tailored documents delivered ready |
| Price | $2,000–$5,000 | $997 |
| Turnaround | Undefined, often weeks | 72 hours |
| Delivery | Email attachment, on your own | Branded zipped package, ready to ship |
| Language | Legacy consulting-speak | Operator-to-operator, auditor-defensible |
If you need something bigger — a multi-entity rollout, HIPAA layered on top, or an enterprise-scale engagement — reach out and we'll price it. For everyone else:
Email rob@policydone.io. Same-day reply.
Yes. Every policy is mapped to AICPA 2017 Trust Services Criteria with 2022 Revised Points of Focus, and each control narrative is cross-referenced to the specific Common Criteria code auditors walk through. If the kit doesn't clear your auditor's initial review, we refund.
Free templates are generic, unmapped to Common Criteria, and assume you already know what's supposed to be in them. Our kit is tailored to your company, mapped to the criteria your auditor will cite, and written so you can defend every line.
No. Most buyers we've talked to are pre-audit — they just lost a deal because a prospect asked for their SOC 2 documents. This kit is what you hand over while you line up the audit itself.
Forward the question to rob@policydone.io. You'll get a reply within 24 hours with the relevant Common Criteria citation and, if the wording needs sharpening, a suggested edit you can paste in.
Email us. We're rolling out HIPAA and ISO 27001 kits. In the meantime we can add a HIPAA layer on top of the SOC 2 kit for a custom quote.
I'm Rob Shaner, founder of PolicyDone. I've lived through multiple SOC 2 audits — as the founder getting asked for them, and as the person cleaning up after consultants who billed for the sales call. The kit is produced with AI-assisted drafting against a compliance knowledge base grounded in the AICPA standard. Then I read every line before it ships. LinkedIn.
You'll get an email with a link to our 11-question intake form. Fill it out (about 10 minutes). Within 72 hours, you'll get a second email with a download link to your kit.
Full refund if your auditor rejects the kit. We ask for written confirmation of the rejection — a note from your auditor pointing to what was wrong. That's how we both keep each other honest and how we keep improving the product. Full refund policy here.