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 AssessmentsAboutBlogContactMy 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: September 17, 2026

SWIFT secure zone explained

SWIFT Secure Zone: 6 Essential Design Rules for Control 1.1 (2026)

Governance Docs17th September 2026

How to design the SWIFT secure zone under CSCF control 1.1: what goes inside by architecture type, 4…
Read More
SWIFT mandatory controls explained

SWIFT Mandatory Controls vs Advisory: All 32 Explained (2026)

Governance Docs17th September 2026

SWIFT mandatory controls vs advisory in CSCF v2026: the 26 mandatory and 6 advisory controls, the A suffix,…
Read More
CSCF v2026 explained

CSCF v2026: What Changed in the 32 SWIFT Controls (Complete Guide)

Governance Docs17th September 2026

CSCF v2026 explained: 2.4 now mandatory, customer connectors in scope of 14 controls, the B-to-A4 reclassification, all 32…
Read More
TISAX prototype protection explained

TISAX Prototype Protection: 20 ISA2027 Controls Explained (2026)

Governance Docs17th September 2026

TISAX prototype protection under ISA2027: the 20 controls in 8.1 and 8.2, the 4 objectives that trigger them,…
Read More
TISAX labels explained

TISAX Labels: All 12 Assessment Objectives Explained (2026 Guide)

Governance Docs17th September 2026

TISAX labels explained: the 12 assessment objectives, the info-security label hierarchy, the prototype and data protection objectives, and…
Read More
TISAX self-assessment explained

TISAX Self-Assessment: 6 Proven Steps to a Clean Audit (2026)

Governance Docs17th September 2026

How to run a TISAX self-assessment: the 6 ISA maturity levels 0–5, the target level 3, how the…
Read More
TISAX assessment levels explained

TISAX Assessment Levels: AL 1, 2 and 3 Explained (2026 Guide)

Governance Docs17th September 2026

TISAX assessment levels explained: what AL 1, AL 2, AL 2.5 and AL 3 involve, which of the…
Read More
AI risk register explained

AI Risk Register: 12 Essential Fields and 7 Risk Sources (2026)

Governance Docs17th September 2026

How to build an AI risk register: the 12 fields, 7 AI risk sources, scoring, and how it…
Read More
ISO 20000 vs ISO 27001 explained

ISO 20000 vs ISO 27001: 5 Clear Differences Explained (2026)

Governance Docs17th September 2026

ISO 20000 vs ISO 27001 on 5 differences: purpose, what the audit tests, who asks, overlap, and which…
Read More
ergonomic risk assessment explained

Ergonomic Risk Assessment: A Clear Guide to the 4 Tools

Governance Docs17th September 2026

Ergonomic risk assessment with RULA, REBA, the NIOSH lifting equation and MAC: what each measures, which task it…
Read More
ISO 45001 self-assessment explained

ISO 45001 Self-Assessment: A Clear Guide to Scoring Clauses 4–10

Governance Docs17th September 2026

An ISO 45001 self-assessment clause by clause: the 3 columns per requirement, where clauses 4–10 most often score…
Read More
safety culture assessment explained

Safety Culture Assessment: A Clear Guide to the 5 Methods

Governance Docs17th September 2026

A safety culture assessment with 5 methods: climate survey, interviews, observation, incident data and the maturity ladder —…
Read More
    ←
  • 1
  • 2
  • 3
  • 4
  • …
  • 6
  • →

Recent Posts

ISO 27001 configuration management requirements under Annex A 8.9 - established, documented, implemented, monitored, reviewed
ISO 27001 Configuration Management: Complete 2026 Guide

October 11, 2026

internal audit findings rating scale — Internal Audit Findings Rating Scale: Examples and Template
Internal Audit Findings Rating Scale: Examples and Template

October 11, 2026

third party topical requirement — Third Party Topical Requirement: The 2026 Audit Guide
Third Party Topical Requirement: The 2026 Audit Guide

October 11, 2026

cybersecurity topical requirement — Cybersecurity Topical Requirement: How to Audit It in 2026
Cybersecurity Topical Requirement: How to Audit It in 2026

October 11, 2026

quality assurance and improvement program — Quality Assurance and Improvement Program (QAIP): 2026 Guide
Quality Assurance and Improvement Program (QAIP): 2026 Guide

October 11, 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
info@governancedocs.com
+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