Network Security Policy

The Network Security Policy is a critical component of SOC 2 compliance that auditors will thoroughly review during your audit. Network security controls are fundamental to SOC 2 compliance and heavily scrutinized by auditors. This template covers network architecture documentation, segmentation strategies, firewall configurations, and intrusion detection requirements. It provides clear guidance on implementing defense-in-depth strategies that auditors expect to see. The template addresses common audit findings around inadequate network segmentation, missing network diagrams, and insufficient monitoring of network perimeter controls. This policy includes four versions to fit your organization's needs: an Enterprise version for larger organizations with complex requirements, an SMB version optimized for smaller teams, an Implementation Workbook with step-by-step guidance, and a Quick Reference Guide for daily use. All versions are professionally formatted Microsoft Word documents ready for customization to your specific environment.