CyberPolicy.shop

Enterprise-grade DevSecOps policy establishing security integration throughout the software development lifecycle. Covers CI/CD pipeline security, automated security testing (SAST, DAST, SCA), Infrastructure as Code security, secrets management, security champions programs, and threat modeling. Aligned with NIST SSDF, OWASP SAMM, and modern secure development practices.

Enterprise-grade API security policy covering REST, GraphQL, gRPC, and webhook security throughout the API lifecycle. Addresses OWASP API Security Top 10 risks, API gateway requirements, OAuth 2.0/OIDC authentication, rate limiting, API discovery and inventory, and third-party API management. Includes API security testing requirements and incident response procedures for API breaches.

Comprehensive Zero Trust security policy establishing the framework for implementing identity-centric, continuous verification security architecture. Covers microsegmentation, ZTNA, SASE integration, privileged access management, and the transition from traditional perimeter security. Includes implementation roadmap, maturity assessment, and compliance mappings for organizations modernizing their security posture.

Enterprise-grade AI and machine learning security policy covering the complete AI lifecycle from data collection through model retirement. Addresses adversarial attacks, data poisoning, prompt injection, model theft, bias mitigation, and responsible AI principles. Includes governance frameworks for generative AI, LLMs (ChatGPT, Copilot), and third-party AI services (OpenAI, Azure AI, AWS Bedrock). Aligned with 2025/2026 regulations and emerging AI governance requirements.

Comprehensive cyber insurance governance policy addressing coverage requirements, security control prerequisites for underwriting, broker selection, claims management, and policy renewal processes. Includes 2025 market requirements for MFA, EDR, backups, and incident response that insurers now mandate. Helps organizations optimize coverage while meeting insurability requirements.

Enterprise-grade software supply chain security policy addressing modern threats like SolarWinds, Log4j, and dependency confusion attacks. Covers SBOM requirements (SPDX/CycloneDX), build pipeline security (SLSA Framework), artifact signing (Sigstore), open source security controls, and vendor risk assessment. Aligned with Executive Order 14028, NIST SSDF, and 2025/2026 supply chain regulations.

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.

Comprehensive insider threat policy establishing a formal program for preventing, detecting, and responding to threats from employees, contractors, and trusted partners. Covers behavioral indicators, UEBA implementation, employee lifecycle risk management, monitoring and analytics, investigation procedures, and HR/legal coordination. Aligned with NIST SP 800-53, CISA insider threat guidance, and NITTF standards.

Comprehensive bug bounty and vulnerability disclosure policy template covering VDP, private, and public bounty programs. Includes scope definition, severity classification (CVSS), bounty tier structures, researcher safe harbor provisions, legal protections, and coordinated disclosure timelines. Ready for platforms like HackerOne, Bugcrowd, and Intigriti.

Comprehensive container security policy covering Docker, Kubernetes, and cloud-native security throughout the container lifecycle. Addresses image security, runtime protection, orchestration security, secrets management, network microsegmentation, and supply chain controls. Aligned with CIS Kubernetes Benchmark, NIST SP 800-190, and NSA/CISA Kubernetes Hardening Guide.

Comprehensive policy bundle aligned with ISO 27001:2022 Annex A controls for Information Security Management System (ISMS) certification. Includes 15 policies covering organizational, people, physical, and technological controls with Statement of Applicability templates.

Comprehensive policy establishing a continuous compliance monitoring program with automated controls, audit management, metrics dashboards, exception tracking, and enforcement procedures aligned with 2025/2026 best practices.

Enterprise-grade network security policy incorporating Zero Trust Architecture, microsegmentation, SD-WAN security, and advanced threat protection aligned with NIST SP 800-207, CIS Controls v8.1, PCI DSS 4.0, and ISO 27001:2022 standards.

Comprehensive policy establishing governance, assessment, and treatment of information security and cyber risks using 2025/2026 best practices including quantitative risk analysis, AI/ML risk management, and board-level reporting.

Establishes executive commitment to information security and provides the governance framework for all organizational security policies, aligned with ISO 27001:2022, NIST CSF 2.0, and CIS Controls v8.1.

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.

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.

SOC 2, ISO 27001, GDPR, and AI Act compliance for cloud software companies

Comprehensive ISO 27001:2022 foundation for building and managing your information security framework

Identify, assess, and treat information security risks with ISO 27005:2022 methodology

Protect facilities, equipment, and data with comprehensive physical security controls and monitoring

Protect data confidentiality and integrity with modern encryption and post-quantum readiness

Secure your network infrastructure and data transfers with zero trust architecture principles

Identify, classify, and protect your information assets throughout their complete lifecycle

Control who accesses your systems with ISO 27001:2022 identity and access management controls

Manage third-party risks and secure your supply chain with vendor assessment frameworks

Manage vulnerabilities, backups, and monitoring for secure and resilient IT operations