Compliance Essentials
Multi-domain compliance coverage: data privacy, incident response, BCP/DR, and SOC 2 — 43% off.
Individually $296 — save 43%
About This Bundle
A curated bundle for compliance officers who need to cover multiple regulatory domains. Combines data privacy (19 state laws), incident response and breach notification (all 50 states), business continuity planning, and SOC 2 readiness into one comprehensive compliance toolkit.
These four domains tend to come up together — especially during audits and bank partner due diligence. Having consistent, professional documentation across all of them signals maturity. This bundle saves you 43% vs. buying them individually, and the templates are designed to cross-reference each other (your incident response plan feeds into your BCP, your BCP references your SOC 2 controls, etc.).
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Who Is This For?
- → You're preparing for a SOC 2 Type 1 or Type 2 audit and need to close gaps across incident response and BCP
- → A bank partner due diligence review has touched on data privacy, incident response, and business continuity
- → You're handling consumer data across multiple states and need consistent documentation across all applicable privacy laws
- → You need to meet annual BCP testing requirements and want a tabletop exercise kit included
- → Your compliance program covers multiple regulatory domains and you want templates that cross-reference each other
What's Included
- Data Privacy Compliance Kit
- Incident Response & Breach Notification Kit
- Business Continuity & Disaster Recovery (BCP/DR) Kit
- SOC 2 Compliance Checklist
Products in This Bundle
Data Privacy Compliance Kit
Multi-state privacy compliance templates covering 19 state laws plus GLBA and CCPA.
Incident Response & Breach Notification Kit
Step-by-step incident response playbooks and breach notification templates for all 50 states.
Business Continuity & Disaster Recovery (BCP/DR) Kit
BCP and DR templates with BIA, recovery procedures, and a standalone tabletop exercise kit.
SOC 2 Compliance Checklist
151 controls mapped to AICPA Trust Services Criteria with evidence collection guidance.
30-Day Money-Back Guarantee
If this template doesn't meet your expectations, email us within 30 days for a full refund. No questions asked.
Frequently Asked Questions
Why do these 4 domains get bundled together?
Data privacy, incident response, BCP/DR, and SOC 2 are interconnected in practice. Your incident response plan should reference your data privacy notification procedures. Your BCP should document the recovery requirements for systems in scope for SOC 2. Your SOC 2 audit will review your incident response and BCP as part of the Availability and Privacy Trust Service Criteria. Having consistent, professionally documented programs across all 4 avoids gaps that show up during audits.
Do these templates cross-reference each other?
Yes, intentionally. The incident response plan includes a section on breach notification that references the Data Privacy Kit's state notification matrix. The BCP template references SOC 2 Availability controls as recovery requirements. The SOC 2 checklist maps to incident response and BCP procedures as evidence for Availability criteria. They're designed to read as one coherent compliance program.
Is this bundle appropriate for a fintech preparing for its first SOC 2 audit?
Yes — and for most first-time SOC 2 engagements, having strong data privacy, incident response, and BCP documentation materially reduces audit gaps, particularly for the Availability and Privacy Trust Service Criteria. Auditors will ask to see your incident response plan and BCP as part of SOC 2 fieldwork.
Does this bundle cover all 50 states for breach notification?
Yes. The Incident Response & Breach Notification Kit includes the complete all-50-states-plus-DC notification requirements matrix, covering deadlines, thresholds, and notification authorities for every US jurisdiction.
What if I only need 2 or 3 of these 4 products?
The bundle saves you 43% vs. buying all 4 individually ($296 vs. $169). If you only need 2 products, buying individually is more economical. If you need 3 out of 4, the bundle likely still makes sense given the 43% savings — and the 4th product will probably become useful when a bank partner or auditor asks about it.
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