5 core cybersecurity policies with multi-framework compliance mappings, plus an Excel tracking workbook. Built by a CISA-certified GRC professional with 20+ years of experience.
What's Included
The foundational policy that establishes your organization's security program authority, scope, and governance structure.
Defines permitted and prohibited use of organizational IT assets, covering devices, email, internet, and social media.
Covers authentication, authorization, least privilege, password standards (NIST SP 800-63B-4 aligned), and MFA requirements.
Establishes the incident response lifecycle: preparation, detection, containment, eradication, recovery, and lessons learned.
Defines classification tiers (Public, Internal, Confidential, Restricted) with handling, storage, and transmission requirements.
Track policy status, review cycles, ownership, and framework alignment across your entire policy library. Pre-loaded with all 5 included policies.
Why These Policies
Every policy maps to NIST CSF 2.0, SOC 2, CMMC Level 2, and ISO 27001 controls.
Word format (.docx) with bracketed placeholders. Add your org name, dates, and details.
Password and authentication requirements follow NIST SP 800-63B-4 (2024) guidance.
Every policy follows the same 6-section format: Purpose, Scope, Statements, Enforcement, Mapping, Review.
Framework Coverage
Getting Started
You'll find 5 Word documents (.docx) and 1 Excel workbook (.xlsx).
Replace all [bracketed placeholders] with your organization's name, dates, roles, and specific requirements.
Each policy includes a mapping table showing which NIST, SOC 2, CMMC, and ISO 27001 controls it addresses.
Use the Excel tracker to monitor policy status, ownership, review dates, and approval workflow across your program.
Use our free assessment tools to measure where you stand against NIST CSF, SOC 2, or CMMC frameworks.
Download the free policy package and start building your compliance foundation today.
Download Package (.zip)Policies are step one. Need assessment toolkits to go with them?
Our Pro Assessment Suite covers NIST CSF 2.0, SOC 2, CMMC Level 2, FedRAMP, and Risk Register — with evidence tracking, gap analysis, and executive reporting. Browser-based, no Excel required.
Get the Pro Suite — $1,299Or start with one: View individual toolkits →