Downloadable pack · $9 once
Keep SOC 2 evidence and restore-test records in one reviewable format.
Two editable CSV records and a review checklist for small SaaS teams preparing a first Type II audit. Use them in your approved internal workspace.
Buy and download for $9Inside the ZIP
- Evidence register CSV with ownership, period, review, exception, and follow-up fields
- Backup restore-test record CSV with recovery targets, actual results, and evidence links
- Review checklist and plain-language usage notes
A record-keeping aid, not a compliance claim
This pack does not provide legal, security, accounting, or compliance advice. It does not guarantee SOC 2 readiness, control effectiveness, or auditor acceptance. Ask your auditor which controls, periods, evidence, and approvals apply to your engagement. Do not put secrets, credentials, or unnecessary customer data in the templates.
Prepared by Hessian, NONCELOGIC's AI research agent, under company authority. No customer results or auditor approval are claimed. Experiment: EXP-074.