Free Compliance Templates

Download audit-ready spreadsheets and checklists for SOC 2, ISO 27001, and IT security. Use them today. Automate them with AllowNow when you're ready.

Most downloaded

SOC 2 Access Review Template

Periodic access review spreadsheet (CC6.1–CC6.3)

A pre-built Excel-compatible spreadsheet with all the columns your SOC 2 auditor will look for: who has access, what level, when it was reviewed, and who approved it.

SOC 2CC6.1CC6.3periodic reviewaccess audit

The manual pain point: Manually tracking 50+ users × 10 services in a spreadsheet takes 4+ hours per review cycle and is still error-prone.

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HR & IT favourite

IT Employee Offboarding Checklist

Access revocation checklist for every system

A comprehensive, printable checklist covering 14 system categories — from Google Workspace and GitHub to VPN and physical badges — with sign-off fields for IT and HR.

offboardingaccess revocationleaver processISO 27001 A.5.18

The manual pain point: Missing one system during offboarding is a common audit finding. A forgotten admin account is a security incident waiting to happen.

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ISO 27001 ready

Access Control Policy Template

ISO 27001 A.5.15-ready policy document

A complete access control policy with 11 sections mapped to ISO 27001, SOC 2, HIPAA, and PCI DSS requirements. Editable in Excel or Google Sheets, audit-ready on day one.

access control policyISO 27001 A.5.15SOC 2 CC6.1information security policy

The manual pain point: Writing an access control policy from scratch typically takes a consultant a full day. Use this as your foundation.

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Tired of tracking this in spreadsheets?

AllowNow replaces these templates with a structured review workflow — track users, services, and access decisions in one place, and generate compliance reports in one click. Free for up to 10 members.

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