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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.

Direct answer

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

Fast path

  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.

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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.

Related Guides

Use these adjacent playbooks to keep the same workflow connected across discovery, conversion, and execution.

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