Policies and Procedures Kit

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All the Templates You Need to Plan, Start, Organize,
Manage and execute for Your cyber–Security SOC
2/SOC 3 and ISO 27001 Audits, in One Place

Policy and Procedure, why is it necessary?

Preparing for cybersecurity audits like SOC 2/SOC 3 and ISO 27001 can be a challenge if you
don’t have a clear way to track your progress or build program documentation.
If you are not familiar with the audit process, organizations like the AICPA, ISO and NIST
provide guidelines that dictate both processes and technologies to address cybersecurity
program gaps.  But spreadsheets and guidelines can only get you so far in supporting your
goals of passing a cybersecurity audit.  Organizations must also have Policies and Procedures
that document the way the organization defines and meets its goals around cybersecurity management.


Our “Policies and Procedures Kit”: Clear, Simple and
ready for action “Fill in the Blanks” templates

To get ready for audits, companies must have clearly written and defined policies. You have
the option of building these policies yourself, hiring lawyers to write them for you or buying

inconsistent templates from the Internet.

We are here to help. Your purchase will include access to a robust templates kit library
including all the Policies and Procedures needed, including Action Forms, Mapping and Plan templates that can be leveraged to meet your organization’s unique compliance requirements.

These exhaustively researched and developed high-quality “Fill-in the
blanks” templates created by cyber security experts and lawyers with years of hands-on
experience within various sectors of information security, is helping businesses save
hundreds of hours and thousands of dollars on costly compliance documentation creation.

Our Policies and Procedures Kit is tested constantly, challenged daily to meet the needs of
cybersecurity audits such as SOC 2/SOC 3 and ISO 27001, GDPR, CCPA, HIPAA and more.

We know! because our Policies and Procedures Kit is already serving dozens of customers, with great success!

This kit was built to fit all. Having said that, certain kinds of companies such as SMB’s,
Startups and other cloud-based companies, will almost feel like it was tailored especially for
them. This is where the sweet spot is the most beneficial. And that is exactly the response we
get from our customers: “fits like a glove” and “made it so easy, we have dived right in”.


There’s simply nothing else quite like it in the marketplace today.


To help you too get an idea of the benefits of our Policies and Procedures Kit, we are
providing access to a limited number of sample templates for you to see.

What’s in the kit (Compliance Policy, Procedures
Awareness Program, Reporting and Monitoring

The SOC 2/SOC 3 Compliance Policies and Procedures Kit is an incredibly in-depth,
comprehensive set of information security documents for todays demanding businesses.
Growing cyber-security threats and ever-increasing compliance mandates are forcing
businesses to get serious about information security, and it is why the SOC 2/SOC 3 and ISO
27001 Policies and Procedures Kit was created.  Available for immediate purchase, you will
receive hundreds of pages of high-quality, industry leading operational, and organizational:

  • policies
  • procedures
  • action forms
  • mapping tools
  • plan tools
  • other supporting templates needed for SOC 2/SOC 3 and ISO 27001.


Download the World Leading InfoSec Policy Manual Today

Policies and Procedures Kit comes complete with:

  •  Information Security Policies and Procedures: The true framework of any regulatory
    compliance mandate – especially with SOC 2 and SOC 3 and ISO27001 compliance – is
    a 50 + templates kit, loaded with dozens of professionally developed documents that
    are second to none:

o Dozens of essential security policies and procedures
o Comprehensive list of forms and checklists
o Essential documents and templates easy-to-use and implement


Also, provided Extra:

  •  Cybersecurity and Information Security Awareness Program: Educating employees
    on current security issues, threats, and concerns is not only a requirement for
    compliance, but also a best practice every organization should be doing. We’ve
    developed an incredibly comprehensive, easy-to-use and implement cybersecurity
    and information security awareness program for ensuring your employees have a
    strong understanding of current cybersecurity topics.
  •  Risk Management and Risk Assessment template: Assessing risk is critical for
    compliance, and our industry leading template provides an incredibly easy-to-use risk
    assessment process covering all critical risk topics and categories. From information
    security risks to business risks, legal risks – and more – you’ll be covered with our
    professionally developed risk assessment documents.
  • Cyber Incident Response and Reporting template: The ability to respond quickly,
    effectively, and comprehensively to any type of attack vector is critical, along with
    protecting organizational assets. Our incident response plan is thorough, easy-to-
    follow, and developed in accordance with industry leading standards.
  • Third-Party Vendor Due-Diligence and Monitoring template: Comprehensive third-
    party due diligence initiatives, along with consistent measures for assessing and
    monitoring vendors, is an absolute necessity in today’s business arena. Our
    Compliance Toolkit includes a helpful checklist for monitoring all third-party service


Additional Information:

  • Document Length: 150 + Pages.
  • Topics Covered: Dozens of sections and categories pertaining to the broader subject of
    information security and cyber security.
  • Framework: Developed in accordance with best practices derived from industry specific
    vendor administrator guides, NIST SP 800 publications, FIPS publications, ISO 27000
    series of standards, COBIT, USCERT, NSA hardening documents, DIACAP, DISA STIGs,
    industry leading cloud computing publications, Defense-In-Depth and Layered Security
    best practices, along with numerous other globally recognized benchmarks, standards,
    frameworks, associations, and publications within the broader field of information
  • Download Use: One (1) per company.
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