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SOC 2 Document Templates - Get compliant faster with proven templates and guidance
Evidence TemplateSOC 2 Compliant

Disaster Recovery Tabletop Exercise - Evidence Explanation

Understanding what auditors expect for this evidence requirement is crucial for SOC 2 success. This Disaster Recovery Tabletop Exercise - Evidence Explanation clarifies exactly what documentation you need and how to present it effectively. Business continuity and disaster recovery capabilities are essential SOC 2 requirements that demonstrate your organization can maintain operations during disruptions. Auditors will examine backup procedures, recovery time objectives, and evidence of regular testing. This template provides comprehensive guidance on backup strategies, recovery procedures, testing protocols, and documentation requirements. It addresses common audit findings around untested recovery procedures, inadequate backup verification, and missing recovery time objectives that can derail SOC 2 audits. This evidence explanation clarifies exactly what auditors are looking for, common mistakes to avoid, and best practices for presenting this evidence during your SOC 2 audit. It's designed to demystify audit requirements and give you confidence in your compliance preparation.

What's Included in This Template

Evidence Explanation Document

Detailed explanation of what auditors expect for this requirement

Best Practices Guide

Proven approaches for collecting and presenting this evidence

Common Mistakes to Avoid

Lessons learned from real audits to help you succeed

SOC 2 Compliance Coverage

Trust Service Criteria Addressed:

  • CC3.2: COSO Principle 10: The entity evaluates risks from external sources
  • CC5.3: COSO Principle 17: The entity deploys policies and procedures
  • CC7.5: The entity identifies, develops, and implements activities to recover from identified security incidents

Template Preview

Disaster Recovery Tabletop Exercise - Evidence Explanation - Example Company

Document Owner: [Your Organization]
Effective Date: [Customizable Field]
Review Cycle: Annual

Template Structure

Professional template with comprehensive coverage of all requirements. Includes customizable sections for your organization's specific needs.

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Before You Purchase

What You're Getting: This evidence explanation provides guidance on what auditors expect. All templates are professionally formatted Microsoft Word documents (.docx) that you can immediately edit and customize.

Customization Required: These are starting point templates, not turnkey solutions. You must customize them to accurately reflect your organization's actual practices, systems, and security controls.

Digital Product Policy: Due to the nature of digital downloads, all sales are final. You'll receive immediate access to download your purchase (3 downloads allowed). If you have questions or concerns, please contact us before purchasing.

Disclaimer: SecurityDocs templates are educational resources and starting points for your compliance journey. They do not constitute legal, accounting, or professional advice. Using these templates does not guarantee SOC 2 compliance or audit success. You are responsible for ensuring your final documents meet all applicable requirements for your organization. We recommend consulting with compliance professionals and your auditor.

Instant download after purchase • Professional Word templates • 3 downloads included

Individual Purchase

$14.95$19.88
  • Instant download
  • 3-download limit
  • Microsoft Word format
  • Email support included

Why Choose SecurityDocs?

  • Developed from real-world SOC 2 compliance experience
  • Used by companies achieving SOC 2 compliance
  • Professional Microsoft Word templates
  • Email support for implementation questions

Legal Disclaimer: These templates are starting points that require customization. Learn more about our legal disclaimer →