5 core cybersecurity policies with multi-framework compliance mappings, plus an Excel tracking workbook. Fully customizable Word documents ready for your organization. No signup required.
What's Included
Foundational policy establishing your organization's commitment to information security with roles, responsibilities, and scope.
Defines permitted and prohibited use of organizational IT resources, including BYOD and remote access provisions.
Establishes principles for granting, reviewing, and revoking access to systems and data based on least privilege.
Defines procedures for detecting, reporting, containing, and recovering from security incidents.
Framework for categorizing data by sensitivity level with corresponding handling, storage, and transmission requirements.
Excel workbook to track policy review cycles, ownership, approval dates, and compliance status across all policies.
Reference
Each policy includes control mappings to major cybersecurity frameworks, showing which requirements are addressed.
| Framework | Coverage | Detail Level |
|---|---|---|
| NIST CSF 2.0 | Govern, Identify, Protect | Subcategory-level mappings |
| SOC 2 | Common Criteria | Trust Services Criteria references |
| CMMC Level 2 | NIST 800-171 controls | Practice-level mappings |
| ISO 27001 | Annex A controls | Control objective references |
Getting Started
Click "Download Package" above to get the ZIP file with all 5 policies and the tracker.
Open the Word documents and review the structure, scope, and framework mappings.
Replace bracketed placeholders [Organization Name], [CISO Name], etc. with your details.
Modify policy content to match your organization's risk profile and regulatory requirements.
Use the Excel tracker to establish ownership, review dates, and approval workflows.
Share approved policies with your organization and conduct awareness training.
Free Assessment Tools
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