Template Kepatuhan
Template kebijakan, daftar periksa kesiapan, dan kuesioner penilaian untuk mempercepat program kepatuhan Anda.
SOC 2 Readiness Checklist
A comprehensive checklist covering all Trust Services Criteria to assess your SOC 2 readiness before engaging an auditor.
Information Security Policy Template
A foundational security policy template aligned with ISO 27001 and SOC 2 requirements for organizations of any size.
Incident Response Plan Template
A structured incident response plan with roles, escalation procedures, communication templates, and post-incident review steps.
Vendor Risk Assessment Questionnaire
A standardized questionnaire for evaluating the security posture of third-party vendors and service providers.
Access Review Procedure Template
Step-by-step procedures for conducting periodic user access reviews across systems and applications.
Data Classification Guide
A guide for classifying data by sensitivity level with handling requirements, labeling standards, and retention rules.
Business Continuity Plan Template
A business continuity and disaster recovery planning template with recovery time objectives and testing schedules.
GDPR Data Processing Impact Assessment Template
A DPIA template for assessing the privacy risks of data processing activities as required under GDPR Article 35.
ISO 27001 Risk Assessment Template
Risk register with asset inventory, threat/vulnerability pairing, and treatment planning aligned to ISO 27001.
CMMC System Security Plan (SSP)
Level 2 SSP template with system boundary, CUI scope, and NIST 800-171 control implementation statements.
HIPAA Security Rule Risk Analysis
Risk analysis template per 45 CFR 164.308(a)(1) with ePHI inventory and safeguard evaluation.
Template disediakan hanya untuk tujuan informasi dan bukan merupakan nasihat hukum, regulasi, atau kepatuhan profesional. Sesuaikan semua template dengan kebutuhan spesifik organisasi Anda dan konsultasikan dengan profesional yang berkualifikasi sebelum menggunakannya.
Butuh Kebijakan yang Disesuaikan untuk Organisasi Anda?
Tim kepatuhan kami membuat kebijakan khusus sesuai industri, tumpukan teknologi, dan persyaratan regulasi Anda.
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