SOC 2 Trust Services Criteria

SOC 2 policy templates without the $7,500 platform.

Your auditor wants documented policies mapped to the Trust Services Criteria. The GRC suites bundle that into a five-figure subscription. Charter generates the same SOC 2 policy set, maps every clause to its TSC, and version-controls it — as a standalone product with a free tier.

The SOC 2 policy set auditors ask for

Mapped to the Common Criteria (CC1–CC9) plus the Availability and Confidentiality categories where in scope.

CC1–CC5

Control environment

Information Security Policy, Risk Assessment, Data Classification, Vendor / Third-Party Management, Sanction / Disciplinary, Security Awareness Training.

CC6

Logical & physical access

Access Control, Password / Authentication, Encryption, Physical Security, Mobile & Remote Work — the controls that carry the most SOC 2 test weight.

CC7–CC9

Operations & change

Logging & Monitoring, Incident Response, Change Management, Vulnerability & Patch, Backup, Business Continuity / Disaster Recovery.

Why buy policies standalone

You shouldn't need a whole GRC platform just to have documented policies.

PRICE

A fraction of suite cost

GRC entry runs $7.5k–$28k/yr with policy management as one bundled module. Charter starts free and tops out far below a single platform seat.

PROOF

Attestation built in

SOC 2 expects evidence your workforce acknowledged the policies. Charter records who signed which exact version, with a timestamp and version hash.

PORTABLE

Export for any auditor

Branded PDF, Markdown, or a full ZIP bundle with a coverage report — handed over in one click, no platform login required.

Compare directly: Vanta policy module alternative · Secureframe policy templates alternative.

Generate your SOC 2 policies now

Free tier. For US and Canadian startups and SMBs heading into their first SOC 2.

Charter your SOC 2 policies →