Answer 12 questions. We deliver a 15-document policy kit, branded with your company, mapped to every Common Criteria code your auditor will ask about. No templates. No back and forth. No "compliance journey."
Built for founders and operators whose auditor, investor, or biggest prospect just asked for their SOC 2 documentation — and who don't have weeks to figure out what "SOC 2 documentation" even means.
One tier. $997. Stripe checkout. Takes under a minute.
Twelve questions. Upload your logo. Name your systems. Ten minutes, tops.
15 policies, controls matrix, evidence checklist — tailored, branded, auditor-ready.
A single zipped package. Word and PDF. Ready to send to your auditor or your customer.
Everything a first-time SOC 2 audit actually needs. Mapped to AICPA 2017 Trust Services Criteria with 2022 Revised Points of Focus.
What you get when you stop shopping at the obvious places.
| The usual template shop | PolicyDone | |
|---|---|---|
| Site experience | Bloated, multi-step, dated | One page, one decision |
| Product | Generic templates you edit | Tailored documents delivered ready |
| Price | $2,000–$5,000 | $997 |
| Turnaround | Undefined, often weeks | 3–5 business days |
| Delivery | Email attachment, on your own | Branded zipped package, ready to ship |
| Language | Legacy consulting-speak | Operator-to-operator, auditor-defensible |
If you need something bigger — a multi-entity rollout, HIPAA layered on top, or an enterprise-scale engagement — reach out and we'll price it. For everyone else:
If yours isn't here, email rob@policydone.io. We reply same day.
Yes. Every policy is mapped to AICPA 2017 Trust Services Criteria with 2022 Revised Points of Focus, and each control narrative is cross-referenced to the specific Common Criteria code auditors walk through. If the kit doesn't clear your auditor's initial review, we refund.
Free templates are generic, unmapped to Common Criteria, and assume you already know what's supposed to be in them. Our kit is tailored to your company, mapped to the criteria your auditor will cite, and written so you can defend every line.
No. Most of our customers are pre-audit — they just lost a deal because a prospect asked for their SOC 2 documents. This kit is what you hand over while you line up the audit itself.
Email us. We're rolling out HIPAA and ISO 27001 kits. In the meantime we can add a HIPAA layer on top of the SOC 2 kit for a custom quote.
PolicyDone is built by an operator who has lived through multiple SOC 2 audits firsthand. The kit is produced with AI-assisted drafting, human review, and a compliance knowledge base grounded in the AICPA standard — and nothing ships without a human approving every line.
You'll get an email with a link to our 12-question intake form. Fill it out (10 minutes). Within 3–5 business days, you'll get a second email with a download link to your kit.
Full refund within 14 days if the kit doesn't pass your auditor's initial review. Refund requests after you've delivered the kit to your auditor or a prospect are assessed case by case.