What’s Included
Access control, change management, incident response, and risk-monitoring workflows, each with control references and operating cadence.
Process Library Hub
SOC 2 Compliance Processes
A launch-ready hub for the core workflows behind a SOC 2 program. Use it to understand process coverage across access control, change management, incident response, and risk monitoring, then expand into the full template library.
This page works as an answer-first overview of the operating workflows that support a SOC 2 program. It shows how the process library is organized, which teams are involved, what control families each process touches, and where teams should begin implementation.
Who It’s For
Security leads, IT admins, engineering managers, HR, compliance owners, and auditors who need a shared operating map.
How To Use It
Start with the framework map, follow the recommended implementation sequence, then drill into the process groups below.
SOC 2 Framework Process Map
How SOC 2 processes connect across trust service criteria. Click any process to view the full diagram and template.
Full SOC 2 Framework Process Map
Interactive SVG diagram - click any node to navigate
All SOC 2 Processes
Grouped by control category. Each process links to a full diagram, step-by-step instructions, and an editable Creately template.
Control Activities
Segregation of Duties Medium
Logical and Physical Access Controls
Data Retention and Disposal Medium
Physical Access Control Medium
User Access Review Medium
Change Management
Architecture Review High
Change Request and Approval Medium
Code Review Medium
Emergency Change High
Risk Mitigation
Vendor SLA Management Medium
Monitoring Activities
Management Review Meeting Medium
Communication and Information
Policy Review and Update Medium
System Operations
Capacity Planning Medium
Incident Response High
Patch Management Medium
Penetration Testing High
Post-Incident Review Medium
Recommended Implementation Sequence
Start with these five processes to build a solid SOC 2 foundation, then expand to full coverage.
1
Access Review
Establish who has access to what. Foundation for all access controls.
2
Employee Onboarding & Offboarding
Ensure access is granted and revoked with every personnel change.
3
Change Management
All system changes go through a documented review and approval process.
4
Incident Response
Detect, respond to, and learn from security incidents systematically.
5
Risk Assessment
Identify and prioritize risks across your organization annually.
Key Roles
People you'll need involved across your SOC 2 compliance program.
Frequently Asked Questions
What does this SOC 2 process library include?
This page groups core SOC 2 operational workflows into access control, change management, incident response, and risk monitoring so teams can understand the process landscape and implementation order.
Who should use this page?
Security leaders, IT administrators, engineering managers, HR teams, compliance owners, and auditors can use this page as a shared operating map for a SOC 2 program.
How should teams start implementing SOC 2 processes?
Most teams should begin with access review, onboarding and offboarding, change management, incident response, and risk assessment before expanding into the full process library.
Get all 60 SOC 2 process templates
Pre-built, customizable Creately templates. Open in the BPMN editor and adapt for your team.