Compliance Trifecta Bundle
SOC 2 + HIPAA + ISO 27001:2022 readiness in one bundle — the three certifications every enterprise buyer asks for. 17% off list.
The compliance trifecta for B2B SaaS selling globally: SOC 2 Type II, HIPAA, and ISO 27001:2022. These three certifications are increasingly required together — US healthcare (HIPAA), US enterprise (SOC 2), and international markets (ISO 27001).
SOC 2 Readiness Accelerator — 20 tabs, all 5 Trust Service Criteria, 200+ controls, evidence tracker, Type I → Type II roadmap, 15 pre-built SOC 2 policies.
HIPAA Readiness Accelerator — 23 tabs, Security Rule + Privacy Rule + Breach Notification, 180+ controls, BAA tracker, OCR audit checklist, 12 pre-built HIPAA policies.
ISO 27001:2022 Readiness Accelerator — 20 tabs, 93 Annex A controls, 11 new 2022 controls, 2013→2022 transition gap analysis, SOC 2 crosswalk, 16 pre-built policies.
The SOC 2 crosswalk in the ISO 27001 workbook maps ~75 of 93 Annex A controls directly to SOC 2 Trust Service Criteria — dual-certification prep without duplicated work.
Bundle includes all three workbooks (Excel + Word User Guide) delivered as separate files.
What's in this bundle
SOC 2 Readiness Accelerator
20-tab SOC 2 program covering assessment through Type 2 audit — 100+ controls, 35 required policies, 7 pre-populated operational logs, and an executive dashboard with three auto-calculated readiness metrics.
HIPAA Readiness Accelerator
23-tab HIPAA compliance workbook built for the 2026 Final Rule — covers all current safeguards plus the 12 new mandatory requirements, IoMT risk, BAA management, breach notification matrix, and a dedicated 2026 gap analysis tab.
ISO 27001:2022 Readiness Accelerator
20-tab ISMS implementation workbook for ISO 27001:2022 — all 93 Annex A controls across 4 themes, 11 new 2022 controls, Clauses 4–10 ISMS framework, transition gap analysis from 2013, and policy library.
What's included
- Excel (.xlsx) — fully editable
- Word (.docx) — User Guide — fully editable
- Instant download after purchase
- Free updates — re-download when we release new versions
- Practitioner License: unlimited client use (vCISO / MSP)
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