SOC 2 policy generation with ISMS Copilot
Build a Trust Service Criteria-aligned policy pack with explicit control-to-policy traceability.
The SOC 2 policy pack mapped to TSC
SOC 2 has no prescriptive policy list — it is built on the AICPA Trust Service Criteria covering security, availability, processing integrity, confidentiality, and privacy. That flexibility is exactly where teams struggle. ISMS Copilot generates a policy pack organised around the criteria you scope into your audit: access control, change management, risk assessment, vendor management, incident response, and the rest. Crucially it builds control-to-policy traceability, so each control activity your auditor tests points to the policy that mandates it and the evidence that demonstrates it. The same drafting works for Type I readiness, where design is assessed at a point in time, and Type II, where operating effectiveness is assessed over a period. You decide which criteria are in scope; the assistant removes duplication and the inconsistency that triggers auditor questions.
Explore the SOC 2 Copilot →Why teams use ISMS Copilot for SOC 2 policies
- Generate policies mapped to the Trust Service Criteria you scope in
- Maintain control-to-policy traceability auditors can follow directly
- Cover both Type I design and Type II operating-effectiveness needs
- Eliminate duplicate and inconsistent language across the policy pack
Frequently Asked Questions
Does SOC 2 require specific named policies?
No. SOC 2 is criteria-based, not a fixed policy checklist. ISMS Copilot builds a policy pack aligned to the Trust Service Criteria you select, which is what auditors expect to see.
How does control-to-policy traceability work?
ISMS Copilot links each control to the policy that governs it and the evidence that demonstrates it, so an auditor tracing a tested control can follow it straight back to the documented policy.
Does it support both Type I and Type II?
Yes. The same policy suite supports Type I design readiness at a point in time and Type II operating-effectiveness assessment over a period.
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