Network Diagram Package

The Network Diagram Package provides essential documentation for demonstrating SOC 2 compliance. Network security controls are fundamental to SOC 2 compliance and heavily scrutinized by auditors. This template covers network architecture documentation, segmentation strategies, firewall configurations, and intrusion detection requirements. It provides clear guidance on implementing defense-in-depth strategies that auditors expect to see. The template addresses common audit findings around inadequate network segmentation, missing network diagrams, and insufficient monitoring of network perimeter controls. This template includes the document template itself plus detailed usage instructions to ensure proper implementation. Both are professional Microsoft Word documents that you can immediately customize for your organization's specific needs and workflow requirements.