CyberPolicy.shop

Enterprise-grade machine identity management policy addressing the 82:1 machine-to-human identity ratio in modern enterprises. Covers service account governance, API key management, certificate lifecycle automation, secrets management, SSH keys, cloud workload identity, Kubernetes service accounts, IoT device identity, and SPIFFE/SPIRE implementation. Includes controls for orphaned accounts, excessive privileges, and compliance with NIST SP 800-63B, ISO 27001:2022, and PCI DSS 4.0.

Enterprise-grade security metrics and reporting policy providing a comprehensive framework for measuring, analyzing, and communicating security program effectiveness. This policy enables data-driven decision-making through KPIs, KRIs, executive dashboards, and board-level reporting that demonstrates security value and ROI to organizational leadership.

Framework bundle aligned with CIS Controls v8. Includes 13 policies covering all 18 CIS Controls - from asset inventory and data protection to incident response and penetration testing. The most practical, prioritized approach to cybersecurity.

Comprehensive business continuity and disaster recovery policy aligned with ISO 22301:2019, NIST SP 800-34, and 2025 best practices. Includes ransomware recovery procedures, cloud DR strategies, RTO/RPO frameworks, Business Impact Analysis templates, and tabletop exercise scenarios.

Enterprise-grade encryption policy incorporating NIST post-quantum cryptography standards, FIPS 140-3 validation requirements, and cloud-native key management. Includes algorithm decision trees, compliance mappings to PCI DSS 4.0, HIPAA 2025, ISO 27001:2022, and comprehensive key lifecycle management procedures.

Establish enterprise-grade encryption key protection standards aligned with NIST SP 800-57 Rev. 5, ISO 27001:2022, and 2025/2026 best practices. Covers full disk encryption, password managers, email encryption, hardware security keys, and key lifecycle management for all end-user scenarios.

A complete social media policy addressing corporate account security, employee personal use guidelines, NLRA compliance, brand protection, crisis response, and emerging threats including deepfakes and AI-generated content. Includes security checklists, incident response procedures, and practical implementation guidance.

Comprehensive change management framework aligned with ITIL 4, ISO 27001:2022, NIST 800-53 Rev. 5, and PCI DSS 4.0. Includes DevSecOps integration, emergency change procedures, and change approval workflows for modern IT environments.

A complete physical security policy providing enterprise-grade controls for facility access, video surveillance, environmental protection, visitor management, and secure disposal procedures. Includes ready-to-implement procedures, access control matrices, and compliance checklists for modern hybrid work environments.

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Comprehensive set of 15 policies specifically chosen for organizations preparing for SOC 2 Type II, ISO 27001 certification, or other compliance audits. This bundle addresses the most commonly cited policy gaps in audit findings and includes control mappings to accelerate your compliance journey.