About Us Contact Blog
Governance DocsGovernance Docs
Which Toolkit?SoA GeneratorFree TemplatesSample ReportsFind the Right AssessmentRecords of Processing (ROPA)Data Privacy Impact AssessmentLegitimate Interests AssessmentTransfer Impact AssessmentPrivacy Risk AssessmentGDPR Gap AssessmentUK GDPR Gap AssessmentCCPA/CPRA Gap AssessmentISO 27701 Gap AssessmentHIPAA Gap AssessmentISO 27001 Risk AssessmentThird-Party Risk AssessmentSoA GeneratorISO 27001 Assessment Tool (Excel)ISO 27001 Gap AssessmentSOC 2 Gap AssessmentNIST CSF 2.0 Gap AssessmentNIST SP 800-53 Gap AssessmentNIST RMF Gap AssessmentCIS Controls Gap AssessmentPCI DSS 4.0 Gap AssessmentNIS2 Gap AssessmentCMMC 2.0 Gap AssessmentNIST SP 800-171 Gap AssessmentFedRAMP Gap AssessmentBSI C5 Gap AssessmentIEC 62443 Gap AssessmentSAMA CSF Gap AssessmentNCA ECC Gap AssessmentISO 20000 Gap AssessmentAI Risk AssessmentAI Impact AssessmentISO 42001 Gap AssessmentEU AI Act Gap AssessmentBusiness Impact AnalysisContinuity Risk AssessmentISO 22301 Assessment Tool (Excel)ISO 22301 Gap AssessmentDORA Gap AssessmentISO 9001 Gap AssessmentISO 13485 Gap AssessmentIATF 16949 Gap AssessmentISO 14001 Gap AssessmentISO 45001 Gap AssessmentISO 45001 Assessment Tool (Excel)HACCP Gap AssessmentEnterprise Risk AssessmentISO 31000 Gap AssessmentData Governance Gap AssessmentProject Management Gap AssessmentAll Gap AssessmentsISO 27001 Internal AuditISO 42001 Internal AuditAboutBlogContactMy AccountCart
Browse Toolkits
Governance Docs
  • Browse All Toolkits
  • Information Security & Cybersecurity
  • Data Privacy & Protection
  • Governance, Risk & Compliance
  • Quality Management
  • Health, Safety & Environment
  • AI Governance

My Account

CART

No products in the cart.

Day: July 17, 2026

SOC 2 documentation checklist of policies and evidence mapped to the Trust Services Criteria

SOC 2 Policies & Documentation Checklist

Governance Docs17th July 2026

SOC 2 documentation turns security practice into an auditable report. Here are the essential policies, the evidence you…
Read More
SOC 2 Type 1 vs Type 2 comparison of control design at a point in time versus operating effectiveness

SOC 2 Type 1 vs Type 2: What’s the Difference?

Governance Docs17th July 2026

SOC 2 Type 1 vs Type 2: one tests control design at a point in time, the other…
Read More
SOC 2 Trust Services Criteria explained - security, availability, processing integrity, confidentiality and privacy

SOC 2 Trust Services Criteria Explained

Governance Docs17th July 2026

The SOC 2 Trust Services Criteria define what your auditor evaluates. Here are all five - security, availability,…
Read More
GDPR gap analysis steps from mapping data to building a prioritised remediation plan

How to Run a GDPR Gap Analysis

Governance Docs17th July 2026

A GDPR gap analysis shows exactly where you stand against the regulation. Here is a step-by-step method to…
Read More
GDPR data subject rights explained including access, rectification, erasure and portability

GDPR Data Subject Rights Explained

Governance Docs17th July 2026

The GDPR data subject rights put individuals in control of their data. Here are all eight rights, how…
Read More
GDPR DPA guide - what a data processing agreement is and the Article 28 requirements

GDPR Data Processing Agreement (DPA): A Complete Guide

Governance Docs17th July 2026

A GDPR DPA is required whenever a third party processes personal data for you. Here is what a…
Read More
The 7 GDPR principles explained from lawfulness and minimisation to accountability

The 7 GDPR Principles Explained

Governance Docs17th July 2026

The seven GDPR principles are the foundation of the whole regulation. Here is what each one requires in…
Read More
GDPR documentation requirements checklist including ROPA, privacy notices, DPAs and DPIAs

GDPR Documentation Requirements Checklist

Governance Docs17th July 2026

The accountability principle makes documentation central to GDPR. Here is a complete checklist of the records you need…
Read More
ISO 27001 policy templates including information security, access control and incident management

ISO 27001 Policy Templates & Examples

Governance Docs17th July 2026

The right ISO 27001 policy templates turn documentation from daunting to achievable. Here are the policies you need…
Read More
ISO 27001 audit preparation covering documentation, evidence, internal audit and common findings

How to Prepare for an ISO 27001 Audit

Governance Docs17th July 2026

The ISO 27001 audit tests your ISMS in practice. Here is what auditors check, how the stages work,…
Read More
ISO 27001 certification process step by step from building the ISMS to the stage 2 audit

How to Get ISO 27001 Certified: A Step-by-Step Guide

Governance Docs17th July 2026

ISO 27001 certification proves how you protect information. Here is the step-by-step process, how long it takes, and…
Read More
ISO 27001 mandatory documents checklist including scope, policy, risk assessment and SoA

ISO 27001 Mandatory Documents Checklist (2022)

Governance Docs17th July 2026

What documents does ISO 27001 require? A complete checklist of the mandatory ISO 27001 documents and records -…
Read More
    ←
  • 1
  • 2
  • 3
  • 4
  • →

Recent Posts

ISO 9001 recertification audit three-year cycle showing surveillance in years 1 and 2 and recertification in year 3
ISO 9001 Recertification Audit: The Complete 2026 Guide

November 1, 2026

ISO 9001 surveillance audit: eight required review areas, the 12-month window and the 2029 transition deadline
ISO 9001 Surveillance Audit: The Complete 2026 Guide

October 31, 2026

ISO 27001 software installation under Annex A 8.19: production systems and end-user endpoints
ISO 27001 Software Installation: Essential A.8.19 Guide 2026

October 31, 2026

ISO 27001 employment contracts and Annex A 6.2 terms and conditions of employment among the people controls
ISO 27001 Employment Contracts: The Essential 2026 Guide

October 30, 2026

ISO 27001 redundancy under Annex A 8.14: four redundancy patterns and the records that evidence them
ISO 27001 Redundancy: The Essential 2026 Guide to A.8.14

October 30, 2026

Categories

  • Articles
  • DORA
  • GDPR
  • HIPAA
  • ISO 27001
  • ISO 42001 & AI governance
  • ISO 9001
  • Management systems
  • NIS2
  • Security frameworks
  • SOC 2
Governance DocsGovernance Docs

Reliable ISO & compliance documentation toolkits that help your business meet regulatory standards with ease.

Governance Docs LLC
1209 Mountain Road Pl NE, Suite R
Albuquerque, NM 87110, USA
[email protected]
+1 505 289 2455

Toolkits

  • ISO 27001:2022
  • GDPR
  • SOC 2
  • PCI-DSS v4.0
  • HIPAA
  • ISO 42001
  • All toolkits →

Company

  • About Us
  • Blog
  • Contact
  • FAQ
  • Which toolkit do I need?
  • Request a custom toolkit
  • Free templates
  • SoA generator
  • Assessments
  • Sample reports
  • RSS feeds

Policies

  • Privacy Policy
  • Terms & Conditions
  • Refund & Return Policy
  • Delivery Policy
  • Manage cookies
Browse by topicISO 27001ISO 42001 & AI governanceGDPRSOC 2HIPAANIS2DORAISO 9001Management systemsSecurity frameworks
© 2026 Governance Docs LLC. All rights reserved.
Secure checkoutstripeVISA