Which audits are you facing?
Tick them. The shelf below shows every policy PoliWriter writes for your company, each in under a minute, each citing the controls it meets.
The shelf: 122 documents across 10 framework shelves
KeyCites means the audit requirements a document answers. CC6.1, for example, is the SOC 2 control “Logical & Physical Access: Security Software”.
SOC 2
22 documentsType I and Type II use the same 22 documents.- SOC 29 sections
Information Security Policy
CitesCC1.1 CC1.2 CC1.3 +6 +7PDF · WordCites CC1.1, COSO Principle 1: Integrity & Ethics (SOC 2); CC1.2, COSO Principle 2: Board Oversight (SOC 2); CC1.3, COSO Principle 3: Management Structure (SOC 2), and 6 more. - SOC 210 sections
Access Control Policy
CitesCC6.1 CC6.2 CC6.3 +5 +6PDF · WordCites CC6.1, Logical & Physical Access: Security Software (SOC 2); CC6.2, Logical & Physical Access: Credentials (SOC 2); CC6.3, Logical & Physical Access: Authorization (SOC 2), and 5 more. - SOC 27 sections
Password Policy
CitesCC6.1 CC6.2 ISO A.8.5 +3 +4PDF · WordCites CC6.1, Logical & Physical Access: Security Software (SOC 2); CC6.2, Logical & Physical Access: Credentials (SOC 2); ISO A.8.5, Secure Authentication (ISO 27001), and 3 more. - SOC 27 sections
Data Classification Policy
CitesC1.1 CC6.7 ISO A.5.12 +3 +4PDF · WordCites C1.1, Confidentiality: Identification (SOC 2); CC6.7, Logical & Physical Access: Transmission Security (SOC 2); ISO A.5.12, Classification of Information (ISO 27001), and 3 more. - SOC 28 sections
Acceptable Use Policy
CitesCC1.1 CC1.4 CC1.5 +3 +4PDF · WordCites CC1.1, COSO Principle 1: Integrity & Ethics (SOC 2); CC1.4, COSO Principle 4: Competence Commitment (SOC 2); CC1.5, COSO Principle 5: Accountability (SOC 2), and 3 more. - SOC 210 sections
Incident Response Plan
CitesCC7.3 CC7.4 CC7.5 +5 +6PDF · WordCites CC7.3, System Operations: Incident Response (SOC 2); CC7.4, System Operations: Incident Handling (SOC 2); CC7.5, System Operations: Recovery (SOC 2), and 5 more. - SOC 28 sections
Business Continuity Plan
CitesA1.1 A1.2 A1.3 +4 +5PDF · WordCites A1.1, Availability: Capacity Planning (SOC 2); A1.2, Availability: Recovery (SOC 2); A1.3, Availability: Recovery Testing (SOC 2), and 4 more. - SOC 28 sections
Disaster Recovery Plan
CitesA1.2 A1.3 CC7.5 +4 +5PDF · WordCites A1.2, Availability: Recovery (SOC 2); A1.3, Availability: Recovery Testing (SOC 2); CC7.5, System Operations: Recovery (SOC 2), and 4 more. - SOC 28 sections
Change Management Policy
CitesCC8.1 CC3.4 ISO A.8.32 +6 +7PDF · WordCites CC8.1, Change Management (SOC 2); CC3.4, COSO Principle 9: Change Impact (SOC 2); ISO A.8.32, Change Management (ISO 27001), and 6 more. - SOC 28 sections
Risk Assessment Policy
CitesCC3.1 CC3.2 CC3.3 +6 +7PDF · WordCites CC3.1, COSO Principle 6: Risk Objectives (SOC 2); CC3.2, COSO Principle 7: Risk Identification (SOC 2); CC3.3, COSO Principle 8: Fraud Risk (SOC 2), and 6 more. - SOC 27 sections
Vendor Management Policy
CitesCC9.2 CC2.3 ISO A.5.19 +4 +5PDF · WordCites CC9.2, Risk Mitigation: Vendor & Business Partner (SOC 2); CC2.3, COSO Principle 15: External Communication (SOC 2); ISO A.5.19, Information Security in Supplier Relationships (ISO 27001), and 4 more. - SOC 27 sections
Data Retention Policy
CitesCC6.5 C1.2 ISO A.5.12 +4 +5PDF · WordCites CC6.5, Logical & Physical Access: Asset Disposal (SOC 2); C1.2, Confidentiality: Disposal (SOC 2); ISO A.5.12, Classification of Information (ISO 27001), and 4 more. - SOC 28 sections
Privacy Policy
CitesP1.1 P3.1 P4.1 +6 +7PDF · WordCites P1.1, Privacy: Notice (SOC 2); P3.1, Privacy: Choice & Consent (SOC 2); P4.1, Privacy: Collection (SOC 2), and 6 more. - SOC 28 sections
Employee Onboarding and Offboarding Policy
CitesCC1.4 CC6.2 CC6.3 +5 +6PDF · WordCites CC1.4, COSO Principle 4: Competence Commitment (SOC 2); CC6.2, Logical & Physical Access: Credentials (SOC 2); CC6.3, Logical & Physical Access: Authorization (SOC 2), and 5 more. - SOC 27 sections
Physical Security Policy
CitesCC6.4 ISO A.7.1 ISO A.7.2 +3 +4PDF · WordCites CC6.4, Logical & Physical Access: Physical Restrictions (SOC 2); ISO A.7.1, Physical Security Perimeters (ISO 27001); ISO A.7.2, Physical Entry (ISO 27001), and 3 more. - SOC 27 sections
Network Security Policy
CitesCC6.6 CC6.7 ISO A.8.20 +3 +4PDF · WordCites CC6.6, Logical & Physical Access: External Threats (SOC 2); CC6.7, Logical & Physical Access: Transmission Security (SOC 2); ISO A.8.20, Networks Security (ISO 27001), and 3 more. - SOC 27 sections
Encryption Policy
CitesCC6.1 CC6.7 ISO A.8.24 +5 +6PDF · WordCites CC6.1, Logical & Physical Access: Security Software (SOC 2); CC6.7, Logical & Physical Access: Transmission Security (SOC 2); ISO A.8.24, Use of Cryptography (ISO 27001), and 5 more. - SOC 27 sections
Logging and Monitoring Policy
CitesCC7.1 CC7.2 CC4.1 +7 +8PDF · WordCites CC7.1, System Operations: Detection Mechanisms (SOC 2); CC7.2, System Operations: Monitoring (SOC 2); CC4.1, COSO Principle 16: Monitoring Activities (SOC 2), and 7 more. - SOC 26 sections
Asset Management Policy
CitesCC6.1 CC6.5 ISO A.8.1 +3 +4PDF · WordCites CC6.1, Logical & Physical Access: Security Software (SOC 2); CC6.5, Logical & Physical Access: Asset Disposal (SOC 2); ISO A.8.1, User Endpoint Devices (ISO 27001), and 3 more. - SOC 28 sections
Code of Conduct
CitesCC1.1 CC1.4 CC1.5 +3 +4PDF · WordCites CC1.1, COSO Principle 1: Integrity & Ethics (SOC 2); CC1.4, COSO Principle 4: Competence Commitment (SOC 2); CC1.5, COSO Principle 5: Accountability (SOC 2), and 3 more. - SOC 217 sections
Management's Description of the System
CitesPI1.1 CC2.1 CC2.3 +1PDF · WordCites PI1.1, Processing Integrity: Processing Specifications (SOC 2); CC2.1, COSO Principle 13: Information Quality (SOC 2); CC2.3, COSO Principle 15: External Communication (SOC 2). - SOC 29 sections
Management's Assertion
CitesCC4.1 CC5.3PDF · WordCites CC4.1, COSO Principle 16: Monitoring Activities (SOC 2); CC5.3, COSO Principle 12: Policy Deployment (SOC 2).
HIPAA
12 documentsIncludes the Security Risk Analysis report and the Business Associate Agreement policy.- HIPAA5 sections
HIPAA Security Rule Policy
Cites§164.308(a)(1) §164.308(a)(2) §164.310(a)(1) +5 +6PDF · WordCites §164.308(a)(1), Security Management Process (HIPAA); §164.308(a)(2), Assigned Security Responsibility (HIPAA); §164.310(a)(1), Facility Access Controls (HIPAA), and 5 more. - HIPAA4 sections
HIPAA Privacy Rule Policy
Cites§164.502(a) §164.524(a) §164.308(a)(4) +4 +5PDF · WordCites §164.502(a), Uses and Disclosures of PHI (HIPAA); §164.524(a), Access of Individuals to PHI (HIPAA); §164.308(a)(4), Information Access Management (HIPAA), and 4 more. - HIPAA4 sections
HIPAA Breach Notification Policy
Cites§164.308(a)(6) GDPR Art. 33 GDPR Art. 34 +4 +5PDF · WordCites §164.308(a)(6), Security Incident Procedures (HIPAA); GDPR Art. 33, Breach Notification to Authority (GDPR); GDPR Art. 34, Breach Communication to Data Subject (GDPR), and 4 more. - HIPAA5 sections
Access Control Policy
Cites§164.312(a)PDF · WordCites HIPAA §164.312(a), named in the template description. - HIPAA5 sections
Audit Controls Policy
Cites§164.312(b)PDF · WordCites HIPAA §164.312(b), named in the template description. - HIPAA5 sections
Integrity Controls Policy
Cites§164.312(c)PDF · WordCites HIPAA §164.312(c), named in the template description. - HIPAA5 sections
Transmission Security Policy
Cites§164.312(e)PDF · WordCites HIPAA §164.312(e), named in the template description. - HIPAA5 sections
Contingency Plan
Cites§164.308(a)(7)PDF · WordCites HIPAA §164.308(a)(7), named in the template description. - HIPAA5 sections
Workforce Training Policy
Cites§164.308(a)(5)PDF · WordCites HIPAA §164.308(a)(5), named in the template description. - HIPAA5 sections
Business Associate Agreement Policy
Cites§164.308(b)PDF · WordCites HIPAA §164.308(b), named in the template description. - HIPAA9 sections
Security Risk Analysis (SRA) Report
Cites§164.308(a)(1)(ii)(A)PDF · WordCites HIPAA §164.308(a)(1)(ii)(A), named in the template description. - HIPAA8 sections
Sanction Policy
Cites§164.308(a)(1)(ii)(C) §164.530(e)(1)PDF · WordCites HIPAA §164.308(a)(1)(ii)(C), named in the template description; HIPAA §164.530(e)(1), named in the template description.
Also on the shelf
ISO 27001
20 documentsIncludes the Statement of Applicability.- ISO 270016 sections
ISMS Policy
CitesA.5.1 A.5.2 A.5.3 +7 +8PDF · WordCites A.5.1, Policies for Information Security (ISO 27001); A.5.2, Information Security Roles (ISO 27001); A.5.3, Segregation of Duties (ISO 27001), and 7 more. - ISO 270015 sections
Risk Management Policy
CitesA.5.1 A.5.7 A.5.8 +7 +8PDF · WordCites A.5.1, Policies for Information Security (ISO 27001); A.5.7, Threat intelligence (ISO 27001); A.5.8, Information security in project management (ISO 27001), and 7 more. - ISO 270018 sections
Statement of Applicability
CitesA.5.1 A.5.31 A.5.36 +3 +4PDF · WordCites A.5.1, Policies for Information Security (ISO 27001); A.5.31, Legal, Statutory, and Contractual Requirements (ISO 27001); A.5.36, Compliance with Security Policies (ISO 27001), and 3 more. - ISO 270016 sections
Access Control Policy
CitesA.5.15 A.5.16 A.5.17 +8 +9PDF · WordCites A.5.15, Access control (ISO 27001); A.5.16, Identity management (ISO 27001); A.5.17, Authentication information (ISO 27001), and 8 more. - ISO 270016 sections
Asset Management Policy
CitesA.5.9 A.5.10 A.5.11 +7 +8PDF · WordCites A.5.9, Inventory of information and other associated assets (ISO 27001); A.5.10, Acceptable Use of Information (ISO 27001); A.5.11, Return of assets (ISO 27001), and 7 more. - ISO 270016 sections
Incident Management Policy
CitesA.5.24 A.5.25 A.5.26 +6 +7PDF · WordCites A.5.24, Incident Management Planning (ISO 27001); A.5.25, Assessment and decision on information security events (ISO 27001); A.5.26, Response to information security incidents (ISO 27001), and 6 more. - ISO 270015 sections
Business Continuity Policy
CitesA.5.29 A.5.30 A.8.13 +4 +5PDF · WordCites A.5.29, Information Security During Disruption (ISO 27001); A.5.30, ICT Readiness for Business Continuity (ISO 27001); A.8.13, Information backup (ISO 27001), and 4 more. - ISO 270015 sections
Supplier Security Policy
CitesA.5.19 A.5.20 A.5.21 +3 +4PDF · WordCites A.5.19, Information Security in Supplier Relationships (ISO 27001); A.5.20, Addressing information security within supplier agreements (ISO 27001); A.5.21, Managing information security in the ICT supply chain (ISO 27001), and 3 more. - ISO 270015 sections
Cryptography Policy
CitesA.8.24 SOC 2 CC6.1 SOC 2 CC6.7 +1PDF · WordCites A.8.24, Use of Cryptography (ISO 27001); SOC 2 CC6.1, Logical & Physical Access: Security Software (SOC 2); SOC 2 CC6.7, Logical & Physical Access: Transmission Security (SOC 2). - ISO 270016 sections
Human Resource Security Policy
CitesA.6.1 A.6.2 A.6.3 +7 +8PDF · WordCites A.6.1, Screening (ISO 27001); A.6.2, Terms and Conditions of Employment (ISO 27001); A.6.3, Information Security Awareness & Training (ISO 27001), and 7 more. - ISO 2700111 sections
Secure Development Policy
CitesA.8.4 A.8.25 A.8.26 +8 +9PDF · WordCites A.8.4, Access to source code (ISO 27001); A.8.25, Secure Development Life Cycle (ISO 27001); A.8.26, Application security requirements (ISO 27001), and 8 more. - ISO 270016 sections
ISMS Scope Statement
CitesA.5.1 A.5.9 A.5.23 +2 +3PDF · WordCites A.5.1, Policies for Information Security (ISO 27001); A.5.9, Inventory of information and other associated assets (ISO 27001); A.5.23, Information Security for Cloud Services (ISO 27001), and 2 more. - ISO 270015 sections
Risk Treatment Plan
CitesA.5.7 A.5.8 A.8.8 +2 +3PDF · WordCites A.5.7, Threat intelligence (ISO 27001); A.5.8, Information security in project management (ISO 27001); A.8.8, Management of technical vulnerabilities (ISO 27001), and 2 more. - ISO 270014 sections
Information Security Objectives
CitesA.5.1 A.5.4 SOC 2 CC3.1 +1PDF · WordCites A.5.1, Policies for Information Security (ISO 27001); A.5.4, Management responsibilities (ISO 27001); SOC 2 CC3.1, COSO Principle 6: Risk Objectives (SOC 2). - ISO 270016 sections
Internal Audit Procedure and Programme
CitesA.5.35 A.5.36 A.8.34 +1 +2PDF · WordCites A.5.35, Independent review of information security (ISO 27001); A.5.36, Compliance with Security Policies (ISO 27001); A.8.34, Protection of information systems during audit testing`, (ISO 27001), and 1 more. - ISO 270016 sections
Management Review Procedure
CitesA.5.4 A.5.35 SOC 2 CC4.2 +1 +2PDF · WordCites A.5.4, Management responsibilities (ISO 27001); A.5.35, Independent review of information security (ISO 27001); SOC 2 CC4.2, COSO Principle 17: Deficiency Communication (SOC 2), and 1 more. - ISO 270015 sections
Nonconformity and Corrective Action Procedure
CitesA.5.27 A.5.36 SOC 2 CC4.2 +1PDF · WordCites A.5.27, Learning from information security incidents (ISO 27001); A.5.36, Compliance with Security Policies (ISO 27001); SOC 2 CC4.2, COSO Principle 17: Deficiency Communication (SOC 2). - ISO 270015 sections
Physical and Environmental Security Policy
CitesA.7.1 A.7.2 A.7.3 +10 +11PDF · WordCites A.7.1, Physical Security Perimeters (ISO 27001); A.7.2, Physical Entry (ISO 27001); A.7.3, Securing offices, rooms and facilities (ISO 27001), and 10 more. - ISO 270016 sections
Operations Security and Monitoring Policy
CitesA.8.6 A.8.7 A.8.8 +18 +19PDF · WordCites A.8.6, Capacity management (ISO 27001); A.8.7, Protection against malware (ISO 27001); A.8.8, Management of technical vulnerabilities (ISO 27001), and 18 more. - ISO 270015 sections
Information Transfer, Legal and Privacy Policy
CitesA.5.5 A.5.6 A.5.14 +6 +7PDF · WordCites A.5.5, Contact with authorities (ISO 27001); A.5.6, Contact with special interest groups (ISO 27001); A.5.14, Information transfer (ISO 27001), and 6 more.
PCI DSS
12 documents- PCI DSS7 sections
Firewall & Network Security Policy
CitesReq. 1 Req. 2 SOC 2 CC6.6 +4 +5PDF · WordCites Req. 1, Network Security Controls (PCI DSS); Req. 2, Secure Configurations (PCI DSS); SOC 2 CC6.6, Logical & Physical Access: External Threats (SOC 2), and 4 more. - PCI DSS7 sections
Cardholder Data Protection Policy
CitesReq. 3 Req. 4 SOC 2 CC6.7 +4 +5PDF · WordCites Req. 3, Protect Stored Account Data (PCI DSS); Req. 4, Protect Data in Transit (PCI DSS); SOC 2 CC6.7, Logical & Physical Access: Transmission Security (SOC 2), and 4 more. - PCI DSS7 sections
Vulnerability Management Policy
CitesReq. 5 Req. 6 Req. 11 +4 +5PDF · WordCites Req. 5, Anti-Malware (PCI DSS); Req. 6, Secure Development (PCI DSS); Req. 11, Test Security (PCI DSS), and 4 more. - PCI DSS7 sections
Access Control Policy
CitesReq. 7 Req. 8 SOC 2 CC6.1 +5 +6PDF · WordCites Req. 7, Restrict Access (PCI DSS); Req. 8, Identify Users & Authenticate (PCI DSS); SOC 2 CC6.1, Logical & Physical Access: Security Software (SOC 2), and 5 more. - PCI DSS7 sections
Monitoring & Testing Policy
CitesReq. 10 Req. 11 SOC 2 CC7.1 +4 +5PDF · WordCites Req. 10, Log & Monitor (PCI DSS); Req. 11, Test Security (PCI DSS); SOC 2 CC7.1, System Operations: Detection Mechanisms (SOC 2), and 4 more. - PCI DSS7 sections
Information Security Policy
CitesReq. 12 SOC 2 CC1.1 SOC 2 CC5.1 +3 +4PDF · WordCites Req. 12, Security Policies (PCI DSS); SOC 2 CC1.1, COSO Principle 1: Integrity & Ethics (SOC 2); SOC 2 CC5.1, COSO Principle 10: Control Activities (SOC 2), and 3 more. - PCI DSS8 sections
Incident Response Policy
CitesReq. 12.10 SOC 2 CC7.3 SOC 2 CC7.4 +4 +5PDF · WordCites Req. 12.10, Incident Response (PCI DSS); SOC 2 CC7.3, System Operations: Incident Response (SOC 2); SOC 2 CC7.4, System Operations: Incident Handling (SOC 2), and 4 more. - PCI DSS6 sections
Physical Security Policy
CitesReq. 9 SOC 2 CC6.4 ISO A.7.1 +3 +4PDF · WordCites Req. 9, Physical Access (PCI DSS); SOC 2 CC6.4, Logical & Physical Access: Physical Restrictions (SOC 2); ISO A.7.1, Physical Security Perimeters (ISO 27001), and 3 more. - PCI DSS6 sections
Vendor & Third-Party Management Policy
CitesReq. 12.8 SOC 2 CC9.2 ISO A.5.19 +3 +4PDF · WordCites Req. 12.8, Third-Party Service Providers (PCI DSS); SOC 2 CC9.2, Risk Mitigation: Vendor & Business Partner (SOC 2); ISO A.5.19, Information Security in Supplier Relationships (ISO 27001), and 3 more. - PCI DSS7 sections
Encryption Policy
CitesReq. 3 Req. 4 SOC 2 CC6.7 +4 +5PDF · WordCites Req. 3, Protect Stored Account Data (PCI DSS); Req. 4, Protect Data in Transit (PCI DSS); SOC 2 CC6.7, Logical & Physical Access: Transmission Security (SOC 2), and 4 more. - PCI DSS7 sections
Password & Authentication Policy
CitesReq. 8 SOC 2 CC6.1 SOC 2 CC6.2 +3 +4PDF · WordCites Req. 8, Identify Users & Authenticate (PCI DSS); SOC 2 CC6.1, Logical & Physical Access: Security Software (SOC 2); SOC 2 CC6.2, Logical & Physical Access: Credentials (SOC 2), and 3 more. - PCI DSS7 sections
Change Management Policy
CitesReq. 6 SOC 2 CC8.1 ISO A.8.32 +2 +3PDF · WordCites Req. 6, Secure Development (PCI DSS); SOC 2 CC8.1, Change Management (SOC 2); ISO A.8.32, Change Management (ISO 27001), and 2 more.
GDPR
10 documents- GDPR6 sections
Data Protection Policy
CitesArt. 5 Art. 6 Art. 25 +4 +5PDF · WordCites Art. 5, Principles of Processing (GDPR); Art. 6, Lawfulness of Processing (GDPR); Art. 25, Data Protection by Design and Default (GDPR), and 4 more. - GDPR5 sections
Privacy Notice
CitesArt. 12 Art. 13 Art. 15 +3 +4PDF · WordCites Art. 12, Transparent Communication (GDPR); Art. 13, Information at Collection (GDPR); Art. 15, Right of Access (GDPR), and 3 more. - GDPR5 sections
DSAR Procedure
CitesArt. 15 Art. 17 Art. 20 +4 +5PDF · WordCites Art. 15, Right of Access (GDPR); Art. 17, Right to Erasure (GDPR); Art. 20, Right to Data Portability (GDPR), and 4 more. - GDPR5 sections
Records of Processing Activities
CitesArt. 30PDF · WordCites GDPR Article 30, named in the template description. - GDPR6 sections
Data Protection Impact Assessment
CitesArt. 35PDF · WordCites GDPR Article 35, named in the template description. - GDPR5 sections
International Data Transfer Policy
CitesArt. 44–49PDF · WordCites GDPR Article 44–49, named in the template description. - GDPR5 sections
Data Retention and Erasure Policy
CitesArt. 5(1)(e) Art. 17PDF · WordCites GDPR Article 5(1)(e), named in the template description; GDPR Article 17, named in the template description. - GDPR6 sections
Data Breach Notification Procedure
CitesArt. 33 Art. 34PDF · WordCites GDPR Article 33, named in the template description; GDPR Article 34, named in the template description. - GDPR5 sections
Consent Management Policy
CitesArt. 6 Art. 7PDF · WordCites GDPR Article 6, named in the template description; GDPR Article 7, named in the template description. - GDPR6 sections
Data Subject Access Request Procedure
CitesArt. 15–22PDF · WordCites GDPR Article 15–22, named in the template description.
NIST CSF
10 documents- NIST CSF7 sections
Asset Management Policy
CitesID.AM-1 ID.AM-2 ID.AM-5 +4 +5PDF · WordCites ID.AM-1, Hardware Inventory (NIST CSF); ID.AM-2, Software Inventory (NIST CSF); ID.AM-5, Resource Prioritization (NIST CSF), and 4 more. - NIST CSF7 sections
Risk Assessment Policy
CitesID.RA-1 ID.RA-3 ID.RA-5 +5 +6PDF · WordCites ID.RA-1, Vulnerability Identification (NIST CSF); ID.RA-3, Threat Identification (NIST CSF); ID.RA-5, Risk Response (NIST CSF), and 5 more. - NIST CSF7 sections
Access Control Policy
CitesPR.AA-1 PR.AA-3 PR.AA-5 +5 +6PDF · WordCites PR.AA-1, Identity Management (NIST CSF); PR.AA-3, Remote Access (NIST CSF); PR.AA-5, Access Permissions (NIST CSF), and 5 more. - NIST CSF7 sections
Security Awareness & Training Policy
CitesPR.AT-1 SOC 2 CC1.4 SOC 2 CC2.2 +4 +5PDF · WordCites PR.AT-1, Awareness & Training (NIST CSF); SOC 2 CC1.4, COSO Principle 4: Competence Commitment (SOC 2); SOC 2 CC2.2, COSO Principle 14: Internal Communication (SOC 2), and 4 more. - NIST CSF7 sections
Data Security Policy
CitesPR.DS-1 PR.DS-2 PR.DS-5 +5 +6PDF · WordCites PR.DS-1, Data at Rest (NIST CSF); PR.DS-2, Data in Transit (NIST CSF); PR.DS-5, Data Leak Protection (NIST CSF), and 5 more. - NIST CSF7 sections
Anomaly & Event Detection Policy
CitesDE.AE-2 DE.AE-3 DE.CM-1 +4 +5PDF · WordCites DE.AE-2, Event Analysis (NIST CSF); DE.AE-3, Event Correlation (NIST CSF); DE.CM-1, Network Monitoring (NIST CSF), and 4 more. - NIST CSF7 sections
Continuous Monitoring Policy
CitesDE.CM-1 DE.CM-3 SOC 2 CC4.1 +5 +6PDF · WordCites DE.CM-1, Network Monitoring (NIST CSF); DE.CM-3, Personnel Monitoring (NIST CSF); SOC 2 CC4.1, COSO Principle 16: Monitoring Activities (SOC 2), and 5 more. - NIST CSF8 sections
Incident Response Policy
CitesRS.MA-1 RS.CO-2 SOC 2 CC7.3 +5 +6PDF · WordCites RS.MA-1, Incident Management (NIST CSF); RS.CO-2, Incident Reporting (NIST CSF); SOC 2 CC7.3, System Operations: Incident Response (SOC 2), and 5 more. - NIST CSF7 sections
Recovery Planning Policy
CitesRC.RP-1 RC.CO-1 SOC 2 A1.2 +3 +4PDF · WordCites RC.RP-1, Recovery Plan Execution (NIST CSF); RC.CO-1, Recovery Communication (NIST CSF); SOC 2 A1.2, Availability: Recovery (SOC 2), and 3 more. - NIST CSF7 sections
Communications Policy
CitesRS.CO-2 RC.CO-1 SOC 2 CC2.2 +4 +5PDF · WordCites RS.CO-2, Incident Reporting (NIST CSF); RC.CO-1, Recovery Communication (NIST CSF); SOC 2 CC2.2, COSO Principle 14: Internal Communication (SOC 2), and 4 more.
NIS2
10 documents- NIS27 sections
Cybersecurity Risk Management Policy
CitesArt. 21.2a Art. 21.2g SOC 2 CC3.1 +5 +6PDF · WordCites Art. 21.2a, Risk Analysis and Policies (NIS2); Art. 21.2g, Security Assessment (NIS2); SOC 2 CC3.1, COSO Principle 6: Risk Objectives (SOC 2), and 5 more. - NIS28 sections
Incident Handling & Reporting Policy
CitesArt. 21.2b Art. 23 SOC 2 CC7.3 +5 +6PDF · WordCites Art. 21.2b, Incident Handling (NIS2); Art. 23, Incident Reporting (NIS2); SOC 2 CC7.3, System Operations: Incident Response (SOC 2), and 5 more. - NIS27 sections
Business Continuity & Crisis Management Policy
CitesArt. 21.2c SOC 2 A1.1 SOC 2 A1.2 +6 +7PDF · WordCites Art. 21.2c, Business Continuity (NIS2); SOC 2 A1.1, Availability: Capacity Planning (SOC 2); SOC 2 A1.2, Availability: Recovery (SOC 2), and 6 more. - NIS27 sections
Supply Chain Security Policy
CitesArt. 21.2d SOC 2 CC9.2 ISO A.5.19 +4 +5PDF · WordCites Art. 21.2d, Supply Chain Security (NIS2); SOC 2 CC9.2, Risk Mitigation: Vendor & Business Partner (SOC 2); ISO A.5.19, Information Security in Supplier Relationships (ISO 27001), and 4 more. - NIS27 sections
Network & Information Systems Security Policy
CitesArt. 21.2e SOC 2 CC6.6 SOC 2 CC6.7 +4 +5PDF · WordCites Art. 21.2e, Network Security (NIS2); SOC 2 CC6.6, Logical & Physical Access: External Threats (SOC 2); SOC 2 CC6.7, Logical & Physical Access: Transmission Security (SOC 2), and 4 more. - NIS26 sections
Vulnerability Disclosure & Patch Management Policy
CitesArt. 21.2f Art. 21.2g SOC 2 CC7.1 +4 +5PDF · WordCites Art. 21.2f, Vulnerability Handling (NIS2); Art. 21.2g, Security Assessment (NIS2); SOC 2 CC7.1, System Operations: Detection Mechanisms (SOC 2), and 4 more. - NIS27 sections
Cryptography & Encryption Policy
CitesArt. 21.2h SOC 2 CC6.7 ISO A.8.24 +6 +7PDF · WordCites Art. 21.2h, Cryptography (NIS2); SOC 2 CC6.7, Logical & Physical Access: Transmission Security (SOC 2); ISO A.8.24, Use of Cryptography (ISO 27001), and 6 more. - NIS27 sections
Access Control & Authentication Policy
CitesArt. 21.2j Art. 21.2i SOC 2 CC6.1 +8 +9PDF · WordCites Art. 21.2j, Access Control (NIS2); Art. 21.2i, HR Security (NIS2); SOC 2 CC6.1, Logical & Physical Access: Security Software (SOC 2), and 8 more. - NIS26 sections
Multi-Factor Authentication Policy
CitesArt. 21.2j SOC 2 CC6.1 SOC 2 CC6.2 +5 +6PDF · WordCites Art. 21.2j, Access Control (NIS2); SOC 2 CC6.1, Logical & Physical Access: Security Software (SOC 2); SOC 2 CC6.2, Logical & Physical Access: Credentials (SOC 2), and 5 more. - NIS27 sections
Crisis Management & Governance Policy
CitesArt. 21.2c Art. 29 SOC 2 CC7.5 +5 +6PDF · WordCites Art. 21.2c, Business Continuity (NIS2); Art. 29, Cross-border Cooperation (NIS2); SOC 2 CC7.5, System Operations: Recovery (SOC 2), and 5 more.
NIST 800-53
10 documents- NIST 800-538 sections
Access Control Policy (AC Family)
CitesAC-1 SOC 2 CC6.1 SOC 2 CC6.2 +7 +8PDF · WordCites AC-1, Access Control Policy (NIST 800-53); SOC 2 CC6.1, Logical & Physical Access: Security Software (SOC 2); SOC 2 CC6.2, Logical & Physical Access: Credentials (SOC 2), and 7 more. - NIST 800-538 sections
Audit & Accountability Policy (AU Family)
CitesAU-1 SOC 2 CC7.1 SOC 2 CC7.2 +6 +7PDF · WordCites AU-1, Audit and Accountability (NIST 800-53); SOC 2 CC7.1, System Operations: Detection Mechanisms (SOC 2); SOC 2 CC7.2, System Operations: Monitoring (SOC 2), and 6 more. - NIST 800-537 sections
Security Assessment & Authorization Policy (CA Family)
CitesCA-1 SOC 2 CC4.1 SOC 2 CC4.2 +5 +6PDF · WordCites CA-1, Security Assessment (NIST 800-53); SOC 2 CC4.1, COSO Principle 16: Monitoring Activities (SOC 2); SOC 2 CC4.2, COSO Principle 17: Deficiency Communication (SOC 2), and 5 more. - NIST 800-538 sections
Configuration Management Policy (CM Family)
CitesCM-1 SOC 2 CC8.1 SOC 2 CC3.4 +4 +5PDF · WordCites CM-1, Configuration Management (NIST 800-53); SOC 2 CC8.1, Change Management (SOC 2); SOC 2 CC3.4, COSO Principle 9: Change Impact (SOC 2), and 4 more. - NIST 800-537 sections
Contingency Planning Policy (CP Family)
CitesCP-1 SOC 2 A1.1 SOC 2 A1.2 +6 +7PDF · WordCites CP-1, Contingency Planning (NIST 800-53); SOC 2 A1.1, Availability: Capacity Planning (SOC 2); SOC 2 A1.2, Availability: Recovery (SOC 2), and 6 more. - NIST 800-537 sections
Identification & Authentication Policy (IA Family)
CitesIA-1 SOC 2 CC6.1 SOC 2 CC6.2 +5 +6PDF · WordCites IA-1, Identification and Authentication (NIST 800-53); SOC 2 CC6.1, Logical & Physical Access: Security Software (SOC 2); SOC 2 CC6.2, Logical & Physical Access: Credentials (SOC 2), and 5 more. - NIST 800-538 sections
Incident Response Policy (IR Family)
CitesIR-1 SOC 2 CC7.3 SOC 2 CC7.4 +7 +8PDF · WordCites IR-1, Incident Response (NIST 800-53); SOC 2 CC7.3, System Operations: Incident Response (SOC 2); SOC 2 CC7.4, System Operations: Incident Handling (SOC 2), and 7 more. - NIST 800-537 sections
System & Communications Protection Policy (SC Family)
CitesSC-1 SOC 2 CC6.6 SOC 2 CC6.7 +9 +10PDF · WordCites SC-1, System and Communications (NIST 800-53); SOC 2 CC6.6, Logical & Physical Access: External Threats (SOC 2); SOC 2 CC6.7, Logical & Physical Access: Transmission Security (SOC 2), and 9 more. - NIST 800-538 sections
Risk Assessment Policy (RA Family)
CitesRA-1 SOC 2 CC3.1 SOC 2 CC3.2 +7 +8PDF · WordCites RA-1, Risk Assessment (NIST 800-53); SOC 2 CC3.1, COSO Principle 6: Risk Objectives (SOC 2); SOC 2 CC3.2, COSO Principle 7: Risk Identification (SOC 2), and 7 more. - NIST 800-538 sections
Personnel Security Policy (PS Family)
CitesAT-1 SOC 2 CC1.4 SOC 2 CC1.5 +7 +8PDF · WordCites AT-1, Security Awareness Training (NIST 800-53); SOC 2 CC1.4, COSO Principle 4: Competence Commitment (SOC 2); SOC 2 CC1.5, COSO Principle 5: Accountability (SOC 2), and 7 more.
CCPA
8 documents- CCPA9 sections
Privacy Notice / Privacy Policy
Cites§1798.100 §1798.110 §1798.115 +4 +5PDF · WordCites §1798.100, §1798.100: Consumer Right to Know (CCPA); §1798.110, §1798.110: Right to Know Categories (CCPA); §1798.115, §1798.115: Right to Know Disclosures (CCPA), and 4 more. - CCPA9 sections
Consumer Rights Procedures
Cites§1798.100 §1798.105 §1798.106 +4 +5PDF · WordCites §1798.100, §1798.100: Consumer Right to Know (CCPA); §1798.105, §1798.105: Right to Delete (CCPA); §1798.106, §1798.106: Right to Correct (CCPA), and 4 more. - CCPA7 sections
Data Inventory & Mapping Policy
Cites§1798.100 §1798.110 §1798.121 +3 +4PDF · WordCites §1798.100, §1798.100: Consumer Right to Know (CCPA); §1798.110, §1798.110: Right to Know Categories (CCPA); §1798.121, §1798.121: Right to Limit SPI Use (CCPA), and 3 more. - CCPA7 sections
Opt-Out & Do Not Sell/Share Policy
Cites§1798.120 §1798.135 §1798.121 +2 +3PDF · WordCites §1798.120, §1798.120: Right to Opt-Out of Sale (CCPA); §1798.135, §1798.135: Opt-Out Links & GPC (CCPA); §1798.121, §1798.121: Right to Limit SPI Use (CCPA), and 2 more. - CCPA7 sections
Data Retention & Deletion Policy
Cites§1798.105 §1798.130 GDPR Art. 5 +3 +4PDF · WordCites §1798.105, §1798.105: Right to Delete (CCPA); §1798.130, §1798.130: Notice & Response Requirements (CCPA); GDPR Art. 5, Principles of Processing (GDPR), and 3 more. - CCPA7 sections
Vendor & Service Provider Contracts Policy
Cites§1798.140 GDPR Art. 28 SOC 2 CC9.2 +2 +3PDF · WordCites §1798.140, §1798.140: Definitions (Service Provider) (CCPA); GDPR Art. 28, Processor Obligations (GDPR); SOC 2 CC9.2, Risk Mitigation: Vendor & Business Partner (SOC 2), and 2 more. - CCPA7 sections
Security Practices Policy
Cites§1798.150 SOC 2 CC5.1 SOC 2 CC6.1 +3 +4PDF · WordCites §1798.150, §1798.150: Private Right of Action (CCPA); SOC 2 CC5.1, COSO Principle 10: Control Activities (SOC 2); SOC 2 CC6.1, Logical & Physical Access: Security Software (SOC 2), and 3 more. - CCPA7 sections
Employee Privacy Training Policy
Cites§1798.130 SOC 2 CC1.4 ISO A.6.3 +3 +4PDF · WordCites §1798.130, §1798.130: Notice & Response Requirements (CCPA); SOC 2 CC1.4, COSO Principle 4: Competence Commitment (SOC 2); ISO A.6.3, Information Security Awareness & Training (ISO 27001), and 3 more.
ISO 42001
8 documents- ISO 420017 sections
AI Management System Policy
CitesCl. 5.1 Cl. 6.2 Cl. 7.5 +3 +4PDF · WordCites Cl. 5.1, AI Policy (ISO 42001); Cl. 6.2, AI Objectives (ISO 42001); Cl. 7.5, Documented Information (ISO 42001), and 3 more. - ISO 420018 sections
AI Risk Management Policy
CitesCl. 6.1 Cl. 8.2 Cl. 10.1 +5 +6PDF · WordCites Cl. 6.1, AI Risk Assessment (ISO 42001); Cl. 8.2, AI Risk Treatment (ISO 42001); Cl. 10.1, Nonconformity (ISO 42001), and 5 more. - ISO 420018 sections
AI Data Governance Policy
CitesCl. 8.1 Cl. 8.4 Cl. 7.5 +4 +5PDF · WordCites Cl. 8.1, Operational Planning (ISO 42001); Cl. 8.4, AI System Lifecycle (ISO 42001); Cl. 7.5, Documented Information (ISO 42001), and 4 more. - ISO 420018 sections
AI Impact Assessment Policy
CitesCl. 8.3 Cl. 6.1 GDPR Art. 35 +3 +4PDF · WordCites Cl. 8.3, AI System Impact Assessment (ISO 42001); Cl. 6.1, AI Risk Assessment (ISO 42001); GDPR Art. 35, Data Protection Impact Assessment (GDPR), and 3 more. - ISO 420017 sections
AI Transparency & Explainability Policy
CitesCl. 5.1 Cl. 7.5 Cl. 8.4 +3 +4PDF · WordCites Cl. 5.1, AI Policy (ISO 42001); Cl. 7.5, Documented Information (ISO 42001); Cl. 8.4, AI System Lifecycle (ISO 42001), and 3 more. - ISO 420018 sections
Human Oversight of AI Systems Policy
CitesCl. 8.1 Cl. 8.4 Cl. 9.1 +2 +3PDF · WordCites Cl. 8.1, Operational Planning (ISO 42001); Cl. 8.4, AI System Lifecycle (ISO 42001); Cl. 9.1, Monitoring AI Performance (ISO 42001), and 2 more. - ISO 420018 sections
AI Monitoring & Evaluation Policy
CitesCl. 9.1 Cl. 9.2 Cl. 9.3 +5 +6PDF · WordCites Cl. 9.1, Monitoring AI Performance (ISO 42001); Cl. 9.2, Internal Audit (ISO 42001); Cl. 9.3, Management Review (ISO 42001), and 5 more. - ISO 420018 sections
AI Incident Management Policy
CitesCl. 10.1 Cl. 8.2 SOC 2 CC7.3 +4 +5PDF · WordCites Cl. 10.1, Nonconformity (ISO 42001); Cl. 8.2, AI Risk Treatment (ISO 42001); SOC 2 CC7.3, System Operations: Incident Response (SOC 2), and 4 more.
Open one.
Every document carries the same label: framework, sections, the controls it cites, the formats you get. This is the SOC 2 Access Control Policy, opened.
- Cites
- CC6.1, CC6.2, CC6.3 and 5 more
- Sample
- 3,744 words, written in 49 s
- Purpose and Scope
- Access Control Principles
- User Account Management
- Authentication Requirements
- Role-Based Access Control
- Privileged Access Management
- Access Reviews
- Remote Access
- Third-Party Access
- Access Revocation
- CC6.1Logical & Physical Access: Security SoftwareSOC 2
- CC6.2Logical & Physical Access: CredentialsSOC 2
- CC6.3Logical & Physical Access: AuthorizationSOC 2
- ISO A.8.2Privileged Access RightsISO 27001
- ISO A.8.5Secure AuthenticationISO 27001
- HIPAA §164.312(a)(1)Access ControlHIPAA
- PCI DSS Req. 7Restrict AccessPCI DSS
- CSF PR.AA-5Access PermissionsNIST CSF
Employee and Contractor Termination: The People Operations Manager initiates a termination workflow in Gusto on the employee's last day (or immediately for involuntary terminations). Gusto triggers an automated deprovisioning process that suspends the Google Workspace account within one hour. The suspended account loses access to all SSO-connected systems (AWS, GitHub, Slack, Datadog, Kandji) because those systems rely exclusively on Google Workspace SSO. For systems with any local or separate credentials (none currently at Northwind Health (sample) outside the documented break-glass and service accounts), the IT Administrator manually disables or rotates those credentials within the same one-hour window (CC6.3).
From section 10, Access Revocation, of a 3,744-word policy written for Northwind Health (sample) in 49 seconds.
Written in under a minute. Kept current after.
You answer a short questionnaire once. Each policy is then written for your company, naming your tools and roles and citing the controls it meets. You edit it in the browser, move it from draft to reviewed to approved, and export PDF or Word.
- Frameworks
- Company
- Tech stack
- Data
- Security
- IR & BC
- HR & Ops
Measured on 15 and 16 Oct 2026, writing for the sample company Northwind Health (sample):
- HIPAA Access Control Policy1,915 words25 s
- SOC 2 Information Security Policy2,975 words37 s
- ISO 27001 Incident Management Policy3,256 words42 s
- SOC 2 Access Control Policy3,744 words49 s
Questions before you tick.
Is the first policy really free?
Yes. Your first policy is free and no card is needed to start. The rest of your set comes with a plan.
Which plan covers my set?
HIPAA on its own is covered by HIPAA Starter, $99 a month. One framework, or HIPAA plus one other, is covered by Growth, $199 a month; the other framework is fixed by the first one you write. Two or more frameworks besides HIPAA need Scale, $499 a month, which covers all 11 frameworks and all 122 documents.
Tick your audits at the top of this page and the order slip works it out for you.
Do I need different documents for SOC 2 Type I and Type II?
No. Both use the same 22 SOC 2 documents, so the shelf shows SOC 2 once.
What exactly does each policy cite?
The controls it meets: SOC 2 Trust Services Criteria, ISO 27001:2022 Annex A controls, HIPAA sections, and their equivalents for the other frameworks. Open any document on the shelf to see its full list with names.
Can my team edit what is written?
Yes. Every policy opens in a browser editor, moves from draft to reviewed to approved, keeps its version history, and exports to PDF or Word.
How do refunds work?
30-day money-back guarantee on your first payment. Annual plans: unused full months refunded pro rata. Monthly plans: cancel any time, access runs to the end of the month you paid for.
Who handles my data and my payment?
Policies are written by an AI model from your questionnaire answers. Payments are handled by Dodo Payments. Sign-in and the database run on Supabase.
Your set, priced.
SOC 2 + HIPAA
- SOC 222
- HIPAA12
- Documents
- 34
- Plan
- Growth
- Price
- $199 a month or $1,990 a year, save $398
HIPAA + one other framework of your choice (fixed by the first one you write). Up to 10 integrations.
On every plan: version history and approvals, a risk register started for you, vendor reviews, an evidence locker, daily checks on connected integrations (34 live), a read-only auditor link with an expiry date, a public trust page, employee acknowledgments, questionnaire answers and six training modules.
| Plan | Covers | Price |
|---|---|---|
| HIPAA Starter | HIPAA only (12 documents, including the Security Risk Analysis report and the Business Associate Agreement policy) | $99 a month |
| Growth | HIPAA + one other framework of your choice (fixed by the first one you write) | $199 a month |
| Scale | All 11 frameworks, all 122 documents | $499 a month |
| Enterprise | All frameworks | From $14,990 a year |
Your first policy is free. No card needed to start. 30-day money-back guarantee on your first payment.