43 templates to speed up your compliance work.
Comprehensive SOC governance, operations, and performance framework
Comprehensive data classification policy establishing multi-tier classification framework, automated discovery and labeling, AI/ML training data governance, cloud data tagging, cross-border transfer classification, and privacy-by-design integration with DLP and compliance frameworks.
Comprehensive policy for establishing a Security Orchestration, Automation and Response (SOAR) program including playbook governance, automation standards, human-in-the-loop requirements, integration management, and AI-enhanced capabilities aligned with 2025/2026 best practices and NIST CSF 2.0, CIS Controls v8, and SOC 2 requirements.
CCTV, access monitoring, and physical security surveillance governance
Comprehensive policy establishing requirements for security-focused code review including AI-assisted analysis, automated SAST/DAST, supply chain security, and integration with modern development workflows.
Comprehensive policy for software inventory management and Software Bill of Materials (SBOM) implementation covering Executive Order 14028, EU Cyber Resilience Act, SPDX/CycloneDX standards, automated SBOM generation, vulnerability correlation, supply chain security, and regulatory compliance for modern software development.
Comprehensive policy for securing wireless networks including Wi-Fi 6E/7, WPA3 mandatory requirements, zero-trust wireless access, WIDS/WIPS, IoT security, and cloud-managed infrastructure.
Comprehensive policy for preventing unauthorized disclosure, transfer, or exfiltration of sensitive data through technical controls, monitoring, and employee awareness with 2025/2026 updates for GenAI, zero trust, and cloud DLP.
Comprehensive Zero Trust implementation bundle covering all five pillars - Identity, Devices, Networks, Applications, and Data. Includes 47 policies, implementation roadmap, maturity assessment tools, and compliance mapping for NIST SP 800-207, CISA ZTM, and OMB M-22-09.
Comprehensive policy for managing network firewalls including NGFW, cloud-native firewalls, FWaaS/SASE, zero-trust segmentation, AI-powered threat detection, and automated rule lifecycle management.
Comprehensive web filtering policy covering secure web gateways (SWG), DNS filtering, SSL/TLS inspection, URL categorization, zero-trust web access, SaaS control, and SASE/SSE integration aligned with ISO 27001:2022 A.8.23.
Comprehensive policy for managing security requirements for third-party vendors, contractors, and service providers with access to organizational systems and data, incorporating 2025/2026 zero-trust, supply chain risk management, and continuous monitoring requirements.
Policy for implementing and operating intrusion detection and prevention systems (IDS/IPS) to detect and block malicious network activity.
Comprehensive policy for continuous monitoring and oversight of third-party service providers including performance metrics, security ratings, incident notification requirements, and annual assessments aligned with PCI DSS 4.0 Requirement 12.8 and modern supply chain risk management.
Comprehensive policy for establishing and operating a proactive threat hunting program to identify advanced threats that evade automated detection systems.
Comprehensive policy for securing database systems including access controls, encryption, auditing, and protection of sensitive data at rest across traditional, cloud-native, and AI/ML database architectures.
Comprehensive policy establishing formal Targeted Risk Analysis (TRA) methodology for customized security control implementation, PCI DSS 4.0 compliance, risk-based control frequency determination, and asset-specific risk assessments aligned with NIST SP 800-30, ISO 27005, and FAIR methodologies.
Comprehensive policy establishing digital forensics program requirements including evidence collection, chain of custody, cloud and container forensics, legal hold procedures, forensic lab standards, and investigation reporting with 2025/2026 standards including NIST SP 800-86, ISO 27037, memory forensics, and AI/ML forensic analysis capabilities.
Comprehensive crisis communication policy establishing requirements for stakeholder communications during cybersecurity incidents and data breaches with 2025/2026 regulatory standards including SEC 8-K disclosure, DORA incident reporting, NIS2 notification, state breach laws, social media crisis management, and multi-channel communication strategies.
Comprehensive policy for conducting red team adversary simulations and purple team collaborative exercises including MITRE ATT&CK emulation, threat-led penetration testing, breach and attack simulation (BAS), Atomic Red Team integration, detection engineering feedback loops, and continuous adversary emulation with 2025/2026 standards including NIST CSF 2.0, DORA TLPT requirements, TIBER-EU framework, and CBEST methodology.
Comprehensive policy for managing visitors to organizational facilities including digital registration systems, biometric verification, contractor access, export controls, and advanced security procedures aligned with 2025/2026 best practices.
Comprehensive policy for secure management of secrets including API keys, passwords, certificates, cryptographic keys, and credentials. Covers secret types, vault requirements, rotation policies, access controls, audit logging, emergency access, prohibited practices (hardcoding), and scanning for exposed secrets.
Comprehensive risk-based policy for requesting, evaluating, approving, and tracking exceptions to security policies with automated workflows, zero-trust principles, and continuous monitoring capabilities.
Comprehensive endpoint security policy incorporating EDR/XDR, AI-powered threat detection, zero-trust architecture, MITRE ATT&CK alignment, and cloud workload protection for 2025/2026 requirements.
IT service continuity aligned with ISO 27001:2022 and DORA requirements
Comprehensive policy for managing software licenses across traditional, SaaS, cloud, and AI/ML environments, ensuring compliance with licensing agreements, SBOM requirements, and vendor audit defense in 2025/2026.
Comprehensive policy establishing governance framework for cybersecurity budget allocation, investment prioritization, business case development, and ROI measurement. Defines spending categories, approval thresholds, capital vs. operational expense treatment, vendor selection criteria, cost optimization strategies, and performance metrics to ensure cybersecurity investments align with business objectives and risk appetite.
Comprehensive policy governing the use of USB drives, external hard drives, and other removable storage media with 2025/2026 security controls including NIST SP 800-171 compliance, FIPS 140-3 encryption, endpoint DLP, OT/ICS protections, and BadUSB attack prevention.
Comprehensive BYOD policy incorporating zero-trust principles, AI-powered threat detection, advanced privacy protections, and 2025/2026 UEM best practices for securing personal devices in enterprise environments.
Board-level policy establishing organizational risk appetite and tolerance thresholds for technology and cybersecurity risks. Defines quantitative and qualitative risk metrics, risk categories, acceptable tolerance ranges, risk acceptance criteria, escalation triggers, and governance framework for risk-based decision making aligned with business objectives.
Comprehensive role definition and accountability framework establishing clear cybersecurity responsibilities across organizational functions. Defines RACI matrices for all security activities, role-specific requirements, escalation paths, and governance structures aligned with NIST CSF 2.0 Govern function and modern zero-trust principles.
Comprehensive policy establishing requirements for security event logging, monitoring, alerting, and log management to detect threats and support incident investigations with 2025/2026 standards including AI/ML analytics, immutable logging, and zero-trust architecture.
Comprehensive policy for managing, monitoring, and securing privileged accounts and elevated access rights to protect critical systems and sensitive data with 2025/2026 zero-trust, JIT/JEA, and phishing-resistant controls.
Comprehensive policy for conducting authorized penetration testing, red team exercises, and continuous security validation to identify vulnerabilities before attackers do. Updated for 2025/2026 with cloud, AI, and zero trust requirements.
Comprehensive policy for securing modern web applications covering OWASP Top 10 2024/2025, AI/LLM security, supply chain security, client-side protections, and advanced API security.
Comprehensive policy for secure configuration management including CIS Benchmarks, configuration drift detection, Infrastructure as Code security, cloud configuration standards, and automated compliance verification across hybrid and multi-cloud environments.
Advanced policy for managing third-party, fourth-party, and supply chain cybersecurity risks through vendor classification, due diligence, continuous monitoring, and contractual controls. Includes 2025/2026 requirements for DORA ICT third-party risk, software supply chain security (SBOM/SLSA), AI/ML vendor assessment, and geopolitical risk management.
Comprehensive policy for establishing a threat intelligence program including intelligence collection, analysis, dissemination, and integration with security operations. Covers STIX/TAXII, MITRE ATT&CK, ISACs, dark web monitoring, and AI-enhanced threat intelligence with 2025/2026 standards including ISO 27001:2022 A.5.7, NIST CSF 2.0, DORA, and NIS2 requirements.
Comprehensive policy for managing organizational records throughout their lifecycle including creation, storage, retention, and secure disposal with 2025/2026 updates for AI/ML governance, cloud records, blockchain immutability, and cross-border compliance.
Comprehensive policy for integrating security throughout the software development lifecycle including security requirements, threat modeling, secure coding standards, code review, SAST/DAST, dependency scanning, security testing gates, and release approval aligned with NIST SSDF and OWASP best practices.
Comprehensive policy for securing voice and data telecommunications including VoIP, unified communications, video conferencing, SIP trunking, cloud PBX, and legacy PSTN systems with 2025/2026 security requirements.
Comprehensive policy establishing requirements for securing physical and digital workspaces to protect sensitive information from unauthorized viewing or access in traditional, remote, and hybrid work environments.