Sample Acceptable Use Policy
The Sample Acceptable Use Policy provides essential documentation for demonstrating SOC 2 compliance. SOC 2 compliance requires comprehensive documentation across multiple Trust Service Criteria. This template provides the professional framework auditors expect to see, addressing common audit findings and compliance gaps. It includes clear procedures, roles and responsibilities, and documentation requirements that demonstrate your commitment to security and compliance. Whether you're preparing for your first SOC 2 audit or maintaining ongoing compliance, this template gives you a solid foundation based on real-world audit experience. 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.
What's Included in This Template
Template Document
Professional Microsoft Word template ready to customize
Usage Instructions
Clear guidance on how to complete and implement the template
SOC 2 Compliance Coverage
Trust Service Criteria Addressed:
- CC1.2: COSO Principle 2: The board of directors demonstrates independence and oversight
- CC6.1: Logical and physical access controls restrict access to authorized users
Template Preview
Sample Acceptable Use Policy - 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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What You're Getting: This document template includes both the template and implementation instructions. 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.
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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.
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- Developed from real-world SOC 2 compliance experience
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