11 templates mapped to NIST 800-53 Rev 5.
NIST 800-53 Rev 5 access control family with Zero Trust architecture and least privilege implementation
NIST Cybersecurity Framework 2.0 Identify function implementation with GOVERN integration and asset management
NIST Cybersecurity Framework 2.0 Protect function with Zero Trust architecture and protective technology controls
NIST 800-53 Rev 5 contingency planning controls with disaster recovery and business continuity requirements
NIST Cybersecurity Framework 2.0 Respond function with incident response and communication requirements
NIST Cybersecurity Framework 2.0 Detect function with continuous monitoring and anomaly detection requirements
NIST Cybersecurity Framework 2.0 Recover function with business continuity and disaster recovery planning
NIST 800-53 Rev 5 identity and authentication controls with multi-factor authentication requirements
NIST 800-53 Rev 5 configuration management controls with baseline configuration and change control requirements
NIST 800-53 Rev 5 audit and accountability controls with comprehensive logging and monitoring requirements
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.