SOC 2 Type I (Security) Starter Kit for B2B SaaS

SOC 2 Type I (Security) Starter Kit for B2B SaaS

Preparing for your first SOC 2 Type I audit can be overwhelming — especially without a dedicated security or compliance team.

This SOC 2 Type I (Security) Starter Kit is a practical, auditor-aligned documentation and readiness package designed to help early-stage B2B SaaS companies prepare for a SOC 2 Type I audit with clarity and confidence.

This kit focuses on control design and readiness, not operating effectiveness, and is suitable for first-time SOC 2 candidates.

What’s included

• SOC 2 Type I (Security) policy templates
  • Information Security
  • Access Control
  • Acceptable Use
  • Incident Response
  • Risk Assessment
  • Vendor Management
  • Data Classification & Handling
• Evidence Collection Tracker
  • Documents expected evidence for SOC 2 Type I
  • Forward-looking and auditor-appropriate
  • Designed to avoid Type II overreach
• 30-Day SOC 2 Type I Readiness Roadmap
  • Week-by-week preparation plan
  • Focused on policies, control design, and audit readiness
• Employee Acknowledgement Pack
  • Policy acknowledgement form
  • Security training confirmation
  • Access responsibility statement
• Vendor Risk Mini-Pack
  • Vendor inventory template
  • Risk tiering table
  • Vendor review checklist
• “How to Use This Kit” Guide
  • What the kit does (and does not do)
  • How to customize the materials
  • When to involve an independent auditor
  • Common mistakes to avoid
• Limited Use License Agreement

Who this kit is for

• Early-stage B2B SaaS companies
• First-time SOC 2 Type I (Security) audits
• Teams without a dedicated compliance function
• Founders who want a structured, auditor-aligned starting point

Important notes

• This kit supports SOC 2 Type I (Security) readiness only
• This product does not guarantee SOC 2 compliance
• This product does not replace an independent SOC 2 audit
• SOC 2 audits must be performed by a qualified, independent auditor
• Templates must be reviewed, customized, and approved by management

Licensing

This product includes a Limited Use License Agreement.
Purchase grants a non-transferable license for internal business use only.
Redistribution, resale, or sharing of the templates is prohibited.

Creator

This SOC 2 Type I Starter Kit and its original templates were created by
J-Tek Enterprises.

If you’re preparing for your first SOC 2 Type I audit and want a clear, professional, and auditor-aligned starting point, this kit is designed to save time, reduce confusion, and help you prepare responsibly.