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Auditor-written · Editable · Instant download

ISO & Compliance Documentation Toolkits, Written by Working Auditors

Every policy, procedure and register you need to pass certification — professionally drafted, fully editable in Word and Excel, and delivered the moment you check out. From $99, one time.

60+Documentation toolkits
180+Templates in our largest toolkit
≈90%Of a consultant’s deliverables
$99One-time, starting price

Trusted worldwide

Our Customers

Compliance and security teams at global banks, airlines, universities and technology firms build on our documentation.

  • Banco Central logo
  • United Airlines logo
  • Blackstone logo
  • Societe Generale logo
  • DXC Technology logo
  • Webster Bank logo
  • Admiral Group logo
  • Cox Automotive logo
  • Tapestry logo
  • Quinnipiac University logo
  • SecureLink logo
  • PinkRoccade logo
  • Perimeter 81 logo
  • Nyedis logo
  • CyberCoders logo

The honest math

The Toolkit vs. the Consultant

A compliance consultant builds your documentation from scratch. A toolkit gives you the same auditor-written library on day one — and you keep the difference.

Hiring a consultant

The traditional route
  • $150–$400 per hour, typically across a multi-week engagement
  • Weeks of drafting before you see your first policy
  • Documentation scoped to the engagement — changes cost extra
  • Availability depends on the consultant’s calendar

A Governance Docs toolkit

The head start
  • From $99, one-time — instant download after checkout
  • Ready the same day — brand it, adapt it, issue it
  • Roughly 80–90% of what a consultant would draft, fully editable forever
  • Written and maintained by the same practitioners who advise regulated clients

Not sure where to start? See which toolkit you need →

The process

From Checkout to Audit-Ready in Three Steps

Choose your framework

Choose from our library of 60+ toolkits covering the standards and regulations that matter to you — or ask us and we’ll point you to the right one.

Download instantly

Secure Stripe checkout, transparent pricing in multiple currencies, and your complete Word & Excel library delivered the moment payment clears.

Adapt and pass

Add your logo, tailor the controls to your risk profile and issue. As standards evolve, the toolkits are revised — so you stay current.


The contents

Inside Every Toolkit

A complete, consistently formatted document library — with ownership, version control and review cycles already defined, so it stands up in a real audit.

Policies & procedures

Corporate-style, clause-mapped, ready to issue.

Registers & logs

Risk, asset, incident and training registers.

RACI matrices

Ownership defined before the auditor asks.

Risk assessment templates

Methodology, criteria and treatment plans.

Audit checklists

Internal audit programs and evidence lists.

KPI dashboards

Excel dashboards for management review.

Latest revisions

Aligned to the current version of each standard.

No locked PDFs

100% editable Word & Excel. Yours to re-brand.

Provenance

Written by Working GRC Practitioners

“You are not downloading templates from a content farm. These are the same documents we use with our own regulated clients.

Drawn from live consulting engagements, audits and certification projects across ISO 27001, ISO 22301, SOC 2, NIS2, DORA, NIST CSF and Saudi NCA ECC.

  • Active practice, not archivesContent reflects current implementations for clients in the US, Europe and the GCC.
  • Maintained as standards moveISO 27001:2022 transition, EU AI Act rollout — revisions ship to the toolkits.
  • Support from the authorsResponsive email support comes from the team that wrote the content.

The register

Frameworks & Standards We Cover

Sixty-plus frameworks, regulations and management systems — filter by discipline.

  • ISO/IEC 27001 Information Security
  • SOC 2 AICPA Trust Services
  • NIS2 EU Directive
  • DORA EU Financial Resilience
  • PCI-DSS Payment Security
  • CMMC US Defense
  • NIST SP 800-53 Security Controls
  • NIST SP 800-171 CUI
  • ISO 22301 Business Continuity
  • ISO 20000 IT Service Mgmt
  • ISO 28000 Security & Resilience
  • SWIFT CSP Banking
  • CIS Controls Critical Security
  • CSA STAR Cloud Assurance
  • FedRAMP US Federal Cloud
  • StateRAMP US State Cloud
  • Cyber Essentials UK
  • TISAX Automotive InfoSec
  • NCA ECC Saudi Arabia
  • SAMA Saudi Banking
  • HITRUST CSF Healthcare Security
  • BSI C5:2026 German Cloud
  • EU GDPR Data Protection
  • HIPAA US Healthcare
  • CCPA/CPRA California
  • DPDP Act India
  • ISO/IEC 27701 Privacy Mgmt
  • Data Protection Global Frameworks
  • Data Governance Stewardship
  • ISO 37301 Compliance Mgmt
  • ISO 31000 Risk Mgmt
  • ISO 37001 Anti-Bribery
  • ISO 55001 Asset Mgmt
  • ISO 41001 Facility Mgmt
  • ISO 39001 Road Traffic Safety
  • ISO 21001 Educational Orgs
  • COBIT 2019 IT Governance
  • COSO Internal Control
  • SOX Sarbanes-Oxley
  • Basel III Banking Risk
  • ESG Sustainability
  • ITIL 4 Service Mgmt
  • Project Management PMO Library
  • Business Continuity Resilience
  • ISO 9001 Quality Mgmt
  • ISO 13485 Medical Devices
  • IATF 16949 Automotive
  • AS 9100 Aerospace
  • ISO 22000 Food Safety
  • HACCP Food Safety
  • ISO 45001 Occupational H&S
  • ISO 14001 Environmental
  • ISO 50001 Energy Mgmt
  • QHSE Integrated HSE
  • IMS Integrated Mgmt System
  • ISO/IEC 42001 AI Management
  • EU AI Act AI Regulation
  • NIST AI RMF AI Risk

Before you buy

Frequently Asked Questions

What format do the toolkits come in?

Every toolkit is a library of fully editable Microsoft Word and Excel files — policies, procedures, registers, RACI matrices, risk assessment templates, audit checklists and KPI dashboards. No locked PDFs and no proprietary formats, so the documents drop straight into your existing document management system.

How quickly do I get access after purchase?

Instantly. As soon as payment is confirmed through our secure Stripe checkout, your download links are available — no waiting, no shipping. Most customers are editing their first policy within minutes of checkout.

Are the templates kept up to date as standards change?

Yes. As standards evolve — the transition to ISO/IEC 27001:2022, the rollout of EU AI Act obligations — our toolkits are revised to reflect current requirements, so your investment stays relevant well beyond the initial download.

Who writes the documentation?

A working governance, risk and compliance team that advises regulated clients across the US, Europe and the GCC. The content is drawn from live consulting engagements, audits and certification projects — the same templates we use with our own clients, not generic content-farm downloads.

Will a toolkit suit my company size?

Toolkits are scalable by design. Lean teams adopt the templates largely as-is; larger organizations use them as a structured baseline to tailor to their own risk profile and operating model. They cover roughly 80–90% of what a consultant would draft from scratch.

More questions? Read the full FAQ or talk to the team.

Instant download · Secure Stripe checkout

Be Audit-Ready by Tomorrow Morning

Choose your framework, download the library, add your logo. The certification project that took your competitors months starts — and largely finishes — today.