Free SOC 2 Policy Tracking Tool

SOC 2 Policies Without the 18-Page Word Templates

Create, version, and track every policy your auditor needs. Know what's approved, what's in draft, and what's overdue for review.

Sound familiar?

A Google Drive folder with 15 policy docs, half of which say "DRAFT" and none of which have been reviewed this year.

An 18-page Information Security Policy template written for a 500-person company that you're trying to adapt for a team of 3.

The auditor asks "when was this policy last reviewed?" and you check the file's last modified date and hope for the best.

A policy library your auditor will love

Version tracking

Every policy has a version number, effective date, and approval record. No more guessing which doc is current.

Review reminders

See which policies are due for their annual review at a glance. Never get caught off guard by your auditor again.

All categories covered

Information Security, Access Control, Change Management, Incident Response, and more — organized and ready for review.

[Screenshot of SOC 2 Policy Library app]

How it works

1

Create your policies

Start from scratch or paste from your existing docs. The tool gives you structure; you add the substance.

2

Track versions and reviews

Every update is versioned and dated. You always know what changed, when, and who approved it.

3

Show your auditor

A clean, professional policy library instead of a messy Google Drive folder. Auditors see exactly what they need.

How it compares

Google Drive Vanta / Drata SOC 2 Policy Library
Price Free $10K–$30K/yr Free
Version tracking Manual / messy
Review reminders
Audit-ready format
Setup time Hours of organizing Weeks of onboarding Minutes

Frequently asked questions

Is it really free?

Yes. Free for any size team. No credit card, no trial period, no feature gates.

Does it come with policy templates?

The tool gives you the structure. You write the policies that match your actual practices — which is what the auditor wants. Cookie-cutter templates are a red flag to experienced auditors.

Will my auditor accept this?

Yes. It produces clean, versioned, dated policy records — exactly what auditors look for. Auditors care about evidence of a living policy program, not which tool you use.

Can my team see the policies?

Yes. You control who has access. Team members can view policies relevant to their role, ensuring everyone stays aligned with your security practices.