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

Incident Response Plan

The Incident Response Plan is a critical component of SOC 2 compliance that auditors will thoroughly review during your audit. Incident response capabilities are essential for SOC 2 compliance and demonstrate your organization's ability to detect, respond to, and recover from security events. Auditors will examine your incident response procedures, testing protocols, and evidence of regular plan reviews. This template provides a complete incident response framework including detection mechanisms, escalation procedures, communication protocols, and post-incident analysis requirements. It addresses common audit gaps around incident categorization, response timeframes, and stakeholder notification procedures that many organizations overlook during initial compliance efforts. This policy includes four versions to fit your organization's needs: an Enterprise version for larger organizations with complex requirements, an SMB version optimized for smaller teams, an Implementation Workbook with step-by-step guidance, and a Quick Reference Guide for daily use. All versions are professionally formatted Microsoft Word documents ready for customization to your specific environment.

What's Included in This Template

Enterprise Version Policy

Comprehensive policy for larger organizations with complex requirements

SMB Version Policy

Streamlined policy optimized for small to medium-sized businesses

Implementation Workbook

Step-by-step guidance for rolling out and customizing the policy

Quick Reference Guide

One-page summary for daily reference and team training

SOC 2 Compliance Coverage

Trust Service Criteria Addressed:

  • CC7.3: The entity evaluates security events to determine whether they could impact system operations
  • CC7.4: The entity responds to identified security incidents
  • CC7.5: The entity identifies, develops, and implements activities to recover from identified security incidents

Template Preview

Incident Response Plan - 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 policy template includes Enterprise, SMB, Workbook, and Implementation Guide versions. 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

$24.95$33.18
  • 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 →