Build an audit ready cybersecurity program!
The materials you need to be SOC2, ISO-27001 or HIPAA compliant.
A foundational set of documentation to start your cybersecurity planning.
Easy to understand policies, processes and templates.
Built for organizations that want a simple, meaningful and cost effective program.
Why use the SecGRC Package?
Covers SOC 2, ISO-27001 and HIPAA compliance.
Years of experience behind its development.
Standards and requirements have been reviewed and identified.
One-time purchase.
A free set of cybersecurity policies that you can start using today.
A comprehensive cybersecurity package!
-
Acceptable Use Policy
AI Policy
Application Security Policy
Asset Management Policy
Business Continuity and Disaster Recovery Policy
Data Classification Policy
Identity Authentication and Authorization Policy
Incident Response Policy
Network Security Policy
Vendor Security Policy
Physical Security and Data Center Policy
Risk Management Policy
Systems Security Policy
-
Risk Management and Assessment Process
Vendor Management Process
Vendor Security Questionnaire Template
Account Access and Management Process
Asset Management Process
Business Continuity Plan
Software Development Life Cycle
Incident Response Process
-
How to Implement Your Security Program
Recurring Tasks List
Operational guidance for Executive Management and Human Resources
Operational guidance for all Employees and Contractors
A complete documentation package to start your SOC2, ISO-27001, or HIPAA compliant cybersecurity program.