Free Template

The SOC 2 Secure Development Life Cycle Pack

SOC 2 does not audit your branching strategy, it samples your deployments and asks who authorized each one, who tested it, and who approved it. This pack gives you the secure development policy skeleton, a crosswalk from every SDLC phase to the Trust Services Criteria it satisfies and the artifact that evidences it, and a fully worked eight-entry change record covering a standard change, a hotfix, an emergency change, and one that was rejected at review.

A ready-to-adapt secure development life cycle policy with phase gates
An SDLC phase to Trust Services Criteria crosswalk, with the evidence auditors sample
A fully worked eight-entry change record, including an emergency and a rejected change
Secure code review and pre-release gate checklists you can attach to a pull request template

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