Who this is for
SaaS / cloud companies with an existing Type I report progressing to Type II.
What's included
- Everything in the Type I kit
- Operating-effectiveness evidence calendar (12 months)
- Monthly / quarterly / annual control-evidence schedule
- Continuous-monitoring dashboard template
- Sampling strategy and evidence-quality checklist
- User access review procedure (with sample artifacts)
- Change-management control evidence pack
- Type II auditor handover format
Deliverable
Full Type II toolkit + 12-month evidence calendar + continuous-monitoring dashboard.
Estimated delivery time
7-10 business days · indicative turnaround for SME-tier orders. Enterprise / multi-site engagements scheduled separately.
Frequently asked questions
Who is the listed price for?
The price of $4,500 USD shown above is for SMEs and startups. For larger corporates, enterprise licensing or multi-site programmes, contact us for a tailored quote.
Are the documents editable and brandable?
Yes. Everything is delivered as fully editable Microsoft Word and Excel files you can customise and brand for your organisation.
Do you also offer implementation support?
Yes — pair this toolkit with our retainer services (CISO-aaS, DPO-aaS, Compliance Officer-aaS, Annual Surveillance) for ongoing support.
Is there a money-back guarantee?
Yes — 30 days, no questions asked.