Secure Development Policy

The Secure Development Policy is a critical component of SOC 2 compliance that auditors will thoroughly review during your audit. SOC 2 compliance requires comprehensive documentation across multiple Trust Service Criteria. This template provides the professional framework auditors expect to see, addressing common audit findings and compliance gaps. It includes clear procedures, roles and responsibilities, and documentation requirements that demonstrate your commitment to security and compliance. Whether you're preparing for your first SOC 2 audit or maintaining ongoing compliance, this template gives you a solid foundation based on real-world audit experience. 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.