As part of Plan 2, this option provides a balanced compliance approach by allowing organizations to retain their own IT and HR policies while leveraging our technical policies to meet SOC 2 requirements. Designed for organizations seeking a structured yet flexible compliance framework, it ensures alignment with SOC 2 standards while maintaining existing operational policies. This approach helps streamline audit preparation by integrating proven technical controls with an organization’s established policies. The following questionnaire is intended to collect Risk Assessment informations and assess readiness for SOC 2 compliance.