合規 範本
政策範本、就緒檢核表及評估問卷，協助您快速啟動合規方案。
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.
範本僅供參考用途，不構成法律、法規或專業合規建議。請依據貴組織的具體需求調整所有範本，並在使用前諮詢合格的專業人員。
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