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
FOX v.2.4.9
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: August 15, 2026

GDPR Article 30 records of processing for controllers and processors

Records of Processing: Why the 250-Employee Exemption Fails

Governance Docs15th August 2026

GDPR Article 30 records of processing: the exemption almost never applies, controllers and processors keep different records, and…
Read More
What GDPR Article 35 requires in a DPIA

DPIA: What GDPR Article 35 Actually Requires

Governance Docs15th August 2026

A DPIA has four mandatory elements and two of them get skipped. What Article 35 requires, when Article…
Read More
TISAX Exchange steps and the active and passive participant roles

TISAX Exchange: The Half of TISAX Suppliers Never Use

Governance Docs15th August 2026

TISAX is an exchange mechanism, not a certificate. The four steps, why scope decides what customers receive, and…
Read More
The SWIFT CSCF customer security controls framework and assessment routes

SWIFT CSCF: Your Independent Assessment Can Be Internal

Governance Docs15th August 2026

The SWIFT CSCF independent assessment can be performed by your own second or third line of defence, not…
Read More
SOX 404 filer status and the auditor attestation requirement

SOX 404: Who Needs the Auditor Attestation

Governance Docs15th August 2026

SOX 404(a) applies to every issuer; 404(b) only to some. The public float and revenue tests that decide…
Read More
PCI DSS validation, scope and the assessor roles

PCI DSS Validation: Who Requires It, and What to Do First

Governance Docs15th August 2026

PCI SSC does not require PCI DSS validation — your acquirer or payment brand does. How scope really…
Read More
The NIST AI RMF four functions for AI risk management

NIST AI RMF: The Four Functions, and the Revision Underway

Governance Docs15th August 2026

The NIST AI RMF is voluntary, widely referenced, and version 1.0 is being revised under the White House…
Read More
ISO 50001 energy management system requirements

ISO 50001: The Standard Held Still, the Family Did Not

Governance Docs15th August 2026

ISO 50001:2018 is confirmed and stable, but ISO 50100:2026 and the rebuilt ISO 50002 audit series changed the…
Read More
ISO 41001 facility management system requirements

ISO 41001: The Facility Management Standard, and Its Revision

Governance Docs15th August 2026

ISO 41001:2018 is current and certifiable, but its replacement has reached DIS stage. What the standard requires, the…
Read More
ISO 55001:2024 asset management system requirements

ISO 55001:2024: The Asset Management Standard, Rewritten

Governance Docs15th August 2026

ISO 55001:2024 replaced the 2014 edition in July 2024. What the asset management system requires, why the SAMP…
Read More
Data governance and the DAMA-DMBOK framework

Data Governance and the DMBOK: What It Is, and Is Not

Governance Docs15th August 2026

Data governance explained through the DAMA-DMBOK — what the framework covers, the boundaries DAMA sets explicitly, and the…
Read More
The COSO internal control and enterprise risk management frameworks

COSO: Two Frameworks, and the New Generative AI Guidance

Governance Docs15th August 2026

COSO explained — the 2013 internal control framework, the 2017 ERM framework, and the supplemental guidance on sustainability…
Read More
  • 1
  • 2
  • 3
  • 4
  • →

Recent Posts

ISO 27001 capacity management under Annex A 8.6 - the three in-scope domains and the two ways to meet the control
ISO 27001 Capacity Management: Complete A.8.6 Guide 2026

October 15, 2026

ISO 27001 web filtering under Annex A 8.23: DNS filtering, network URL filters and endpoint enforcement, with the encrypted DNS bypass gap
ISO 27001 Web Filtering: Complete A.8.23 Guide 2026

October 15, 2026

ISO 27001 physical security monitoring (Annex A 7.4) evidence sets: coverage map, system records, review records, response records, testing records and privacy records
ISO 27001 Physical Security Monitoring: Complete 2026 Guide

October 14, 2026

OASIS database infographic
OASIS Database: The Complete 2026 Guide for AS9100 Suppliers

October 14, 2026

AS9100 supplier management infographic
AS9100 Supplier Management: The Complete 2026 Clause 8.4 Guide

October 14, 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?
  • 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