Procurement Guide

AI RFP Template for SOC 2 Teams

SOC 2 audits require evidence-ready procurement workflows. Use this guide to embed compliance requirements into your RFP process.

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Implementation Steps

  1. Request control mapping from vendor to SOC 2 criteria.
  2. Define audit log export and retention requirements.
  3. Document shared responsibility model in contract review.
  4. Include incident notification SLA in commercial terms.

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