SSAE 18 SOC 1 Type II Compliance Playbook – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

SOC EXCEL DESCRIPTION

SSAE 18 SOC 1 Type II Compliance Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

SSAE 18 SOC 1 Type II Compliance Playbook

You know you need a structured approach to ssae 18 soc 1 type ii compliance but building one from scratch takes months of research, countless iterations, and deep domain expertise that costs a fortune to hire.

Organisations without a structured ssae 18 soc 1 type ii compliance programme waste an average of 30% to 40% of their effort on rework, misalignment, and reactive firefighting. The opportunity cost of delayed implementation compounds every month.

Go from an ad hoc approach to a structured, measurable ssae 18 soc 1 type ii compliance programme with every process documented, every metric defined, and every team member aligned to a proven methodology.

Specialist consultants charge $200 to $500 per hour for ssae 18 soc 1 type ii compliance advisory. Full programme design and implementation runs $50,000 to $200,000. This playbook gives you the same structured methodology, tools, and frameworks for a fraction of the cost.

WHAT IS INSIDE: 62 PROFESSIONAL FILES

This is not a course, not a workbook, not a set of slides. This is 62 practitioner-grade tools (6 PDFs + 56 Excel workbooks) organised across 11 folders, built for professionals who need to implement, not just learn.

THREE-PHASE IMPLEMENTATION JOURNEY

Phase 1 – Get your bearings (02_Self_Assessment_and_Diagnostics): Start with the Quick Scan diagnostic PDF for a fast executive-level overview. Then work through the RDMAICS Scoring Dashboard and Maturity Radar to understand exactly where you are across all seven im

Phase 2 – Set concrete goals (03_Requirements_and_Goal_Setting): Use the Project Charter and Scope Statement to lock in what success looks like. The RACI Matrix and Requirements Traceability Matrix ensure every stakeholder knows their role and every requirement is

Phase 3 – Implement, track, and sustain (05_Project_Management_Forms onwards): Work through a comprehensive library of 60+ PM form templates covering all five PMBOK process groups: Initiating, Planning, Executing, Monitoring and Controlling, and Closing. Every template is pre-co

210 ASSESSMENT QUESTIONS ACROSS 7 DOMAINS

Each domain contains 30 scored questions with automated maturity scoring. Run your first assessment in under an hour and know exactly where you stand.

•  Governance and Risk
•  Control Environment and Policies
•  Control Design and Documentation
•  IT General Controls
•  Application Controls and Data Integrity
•  Change Management and System Development
•  Vendor and Third Party Management

9 OPERATIONAL RUNBOOKS AND CHECKLISTS

Not theory. Not concepts. Step-by-step operational procedures your team can execute from day one.

•  SOC1 TypeII Control Implementation Runbook
•  Monthly Control Operations Checklist
•  Third Party Onboarding to SOC1 Compliance Checklist
•  ITGC Operational Task Guide
•  Change Control Handoff Protocol
•  Incident Response to Audit Deficiency Workflow
•  System Description Update Procedure
•  Integration Point Control Checklist
•  Audit Evidence Collection Runbook

WHO BUYS THIS

•  Professionals implementing ssae 18 soc 1 type ii compliance who need structure, not another generic guide
•  Consultants who want to deliver a professional-grade engagement without building every tool from scratch
•  Team leads and managers who need to demonstrate progress to leadership with real metrics
•  Compliance officers and auditors who need documented, defensible processes

WHAT MAKES THIS DIFFERENT

•  62 files, not a single PDF. This is a complete implementation toolkit.
•  210 scored assessment questions across 7 domains. Know exactly where you stand in under an hour.
•  9 operational runbooks. Not theory, step-by-step procedures your team can execute immediately.
•  Built by practitioners with 25 years of enterprise experience across 692 frameworks.
•  Used by professionals in 160+ countries.

Instant download. Open the first assessment. Score your organisation. Know exactly where to start.

Stop spending months building what already exists. Stop paying consultants $300/hour to create templates you could have today.

Source: Best Practices in SOC Excel: SSAE 18 SOC 1 Type II Compliance Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk