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: September 13, 2026

IEC 62304 vs ISO 13485 — IEC 62304 vs ISO 13485: How the Two Standards Fit Together (Clause-by-Clause, 2026)

IEC 62304 vs ISO 13485: How the Two Standards Fit Together (Clause-by-Clause, 2026)

Governance Docs13th September 2026

IEC 62304 vs ISO 13485: one is the QMS, the other the software life cycle inside it. Clause-by-clause…
Read More
IEC 62304 software safety classification — IEC 62304 Software Safety Classification: Class A, B and C Explained (2026 Guide)

IEC 62304 Software Safety Classification: Class A, B and C Explained (2026 Guide)

Governance Docs13th September 2026

IEC 62304 software safety classification explained: how Class A, B and C are decided, the Class C default,…
Read More
fourth-party risk — Fourth-Party Risk: Managing the Subcontractor You Never Contracted With (2026)

Fourth-Party Risk: Managing the Subcontractor You Never Contracted With (2026)

Governance Docs13th September 2026

Fourth-party risk explained: the subcontractor you never contracted with, the regimes that reach it (DORA, GDPR, HIPAA), the…
Read More
vendor due diligence checklist — Vendor Due Diligence Checklist: 14 Factors, Three Depths, One Evidence Rule (2026)

Vendor Due Diligence Checklist: 14 Factors, Three Depths, One Evidence Rule (2026)

Governance Docs13th September 2026

A vendor due diligence checklist built on the Interagency Guidance's 14 factors, tiered by risk, with the evidence…
Read More
third-party risk assessment — Third-Party Risk Assessment: Tiering, Due Diligence Depth and Scoring (2026 Guide)

Third-Party Risk Assessment: Tiering, Due Diligence Depth and Scoring (2026 Guide)

Governance Docs13th September 2026

How to run a third-party risk assessment: the 12 inherent-risk tiering questions, how a score becomes a tier,…
Read More
TPRM policy — TPRM Policy: What It Must Contain and What Makes It Evidence (2026 Guide)

TPRM Policy: What It Must Contain and What Makes It Evidence (2026 Guide)

Governance Docs13th September 2026

What a TPRM policy must contain, which regimes require it (NIST CSF GV.SC-01, SR-1, ISO 27001 5.19, EBA,…
Read More
third-party risk management framework — Third-Party Risk Management Framework: One Lifecycle, Twelve Regimes (2026 Guide)

Third-Party Risk Management Framework: One Lifecycle, Twelve Regimes (2026 Guide)

Governance Docs13th September 2026

A third-party risk management framework mapped to 12 regimes at once: Interagency Guidance, NIST CSF 2.0, DORA, ISO…
Read More
Interagency Guidance — The Interagency Guidance on Third-Party Relationships: A Complete 2026 Guide

The Interagency Guidance on Third-Party Relationships: A Complete 2026 Guide

Governance Docs13th September 2026

The 2023 Interagency Guidance on Third-Party Relationships explained: what it rescinded, its lifecycle, the 14 due diligence factors…
Read More
TPRM lifecycle — The TPRM Lifecycle: Five Stages, Their Records and Where Programmes Stall (2026)

The TPRM Lifecycle: Five Stages, Their Records and Where Programmes Stall (2026)

Governance Docs13th September 2026

The TPRM lifecycle stage by stage: planning, due diligence, contracting, monitoring and exit, with the entry and exit…
Read More
TPRM — What Is TPRM? Third-Party Risk Management Explained (2026 Guide)

What Is TPRM? Third-Party Risk Management Explained (2026 Guide)

Governance Docs13th September 2026

TPRM, third-party risk management, explained: the five-stage lifecycle regulators use, the twelve regimes that require it, and what…
Read More
GENIUS Act compliance cost — GENIUS Act Compliance Cost: A Practical 2027 Method

GENIUS Act Compliance Cost: A Practical 2027 Method

Governance Docs13th September 2026

GENIUS Act compliance cost has no published benchmark. A 7-step method to size it from the statute and…
Read More
GENIUS Act vs MiCA — GENIUS Act vs MiCA: The Essential Stablecoin Regime Comparison

GENIUS Act vs MiCA: The Essential Stablecoin Regime Comparison

Governance Docs13th September 2026

GENIUS Act vs MiCA: who may issue, what backs the token, what the holder is promised, the usage…
Read More
    ←
  • 1
  • 2
  • 3
  • 4
  • 5
  • →

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