Stop Flying Blind on Security — 150+ Controls Your Auditor Will Actually Ask For
The same checklist Fortune 500 security teams use — now scaled for startups, growth companies, AND enterprise.
One misconfigured Slack setting. One forgotten ex-employee account. One AI tool data leak. That's all it takes.
One Checklist. Every Company Size. Zero Excuses.
Filter controls by the Stage column. Skip what doesn't apply. Focus on what matters at YOUR size.
STARTUP
1-50
"I'm the only IT person"
GROWTH
50-200
"We're hiring security"
SCALE-UP
200-500
"SOC 2 audit next quarter"
ENTERPRISE
500+
"Board wants metrics"
Scales With Your Company
NEW: Maturity stages (★/●●/●●●/ENT) on every control. Startup? Focus on ★ essentials. Enterprise? Use everything + Appendix E.
AI-Specific Controls
Finally — a security checklist that addresses ChatGPT, Claude, Copilot, and the AI tools your employees are already using. 32 dedicated AI controls.
Tiered Tool Recommendations
NEW: No more "$50K enterprise tool" recommendations for a 10-person startup. Get tools matched to YOUR budget — from free to enterprise.
30-Day Startup Quick-Start
NEW: No budget? No dedicated IT? Appendix D gives you 16 controls to implement in 30 days for $0-500. Week-by-week plan included.
Enterprise-Ready
NEW: Appendix E adds SOC operations, Zero Trust, PAM, CSPM, and board reporting controls for 500+ employee organizations.
Audit-Ready Documentation
SOC 2 auditors don't care that you're a small team. They care whether you have documentation. This gives you both.
What's Inside
257 security controls across 10 core sections + 5 appendices
Core Sections:
Appendices:
Formats Included:
Purchase ANY AI Policy Pack tier and get the complete Security Checklist v3.0 ($297 value) included FREE.
Get audit‑ready for AI + security in one purchase: policies + NIST‑based security checklist included.
Starter Pack
Professional Pack
Enterprise Pack
Sale ends January 7, 2026 at 11:59 PM EST.
After Jan 7, the Security Checklist will be available as a separate product (from $297).
The controls 83% of companies fail during their first SOC 2 readiness assessment — all in one checklist.
The average data breach costs $4.45M. The average time to implement proper security controls? 12-18 months. Unless you have a checklist that tells you exactly what to do.