SOC 2 / Compliance Policy Drafting Prompt

Difficulty: Advanced | Time to implement: 30 min | Saves you: ~5 hrs/week Tools: ChatGPT or Claude

This template gives you a ready-to-paste prompt that converts a plain-language description of how your business actually operates into a first-draft SOC 2 policy section, with each control statement mapped to specific Trust Services Criteria (TSC) common criteria — built for small SaaS founders, fractional security leads, and ops managers who have been told by a prospect, customer, or investor that they need a SOC 2 report and have a blank policy template staring them down. It will not get you to an audit-ready policy on its own, but it gets you from blank page to 80% of a defensible draft your auditor or vCISO can mark up in an hour instead of a week.