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Author: Governance Docs

Governance Docs LLC

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 -…
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NIS2 penalties for essential and important entities plus management liability and deadlines

NIS2 Penalties & Deadlines Explained

Governance Docs17th July 2026

NIS2 penalties are among the toughest in EU cyber law, with personal liability for management. Here are the…
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NIS2 vs ISO 27001 - how the cybersecurity law and the information security standard align

NIS2 vs ISO 27001: Use Your ISMS to Comply

Governance Docs17th July 2026

NIS2 vs ISO 27001: one is a mandatory law, the other a certifiable standard. Here is how they…
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Who does NIS2 apply to - essential and important entities and the sectors NIS2 covers

Who Does NIS2 Apply To? Essential vs. Important Entities

Governance Docs17th July 2026

NIS2 widened EU cybersecurity rules to thousands of new organizations. Learn who is covered, the essential vs important…
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NIS2 requirements checklist covering security measures, incident reporting and documentation

NIS2 Requirements & Documentation Checklist

Governance Docs17th July 2026

What does NIS2 actually require? A practical checklist of the security measures, incident-reporting timelines, and documentation your organization…
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DORA vs NIS2 comparison of the financial-sector regulation and the cross-sector cybersecurity directive

DORA vs NIS2: How They Overlap for Financial Firms

Governance Docs17th July 2026

DORA vs NIS2: one is a financial-sector regulation, the other a cross-sector directive. Here are the key differences…
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DORA compliance checklist covering ICT risk, incident reporting, testing and third-party register

DORA Compliance Checklist & the January 2025 Deadline

Governance Docs17th July 2026

A practical, pillar-by-pillar DORA compliance checklist covering ICT risk, incident reporting, testing, and third-party risk - plus the…
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Who does DORA apply to - financial entities and ICT third-party providers in scope

Who Does DORA Apply To? Financial Entities & ICT Providers

Governance Docs17th July 2026

DORA reaches further than many expect. Learn which financial entities and technology providers are in scope - and…
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DORA requirements across the five pillars and the documentation financial entities must keep

DORA Requirements: The 5 Pillars & What You Must Document

Governance Docs17th July 2026

What does DORA actually require? A breakdown of the five pillars and the policies, procedures, and records you…
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ISO 42001 controls in Annex A explained including AI policy, data, lifecycle and transparency

ISO 42001 Annex A Controls Explained

Governance Docs17th July 2026

The ISO 42001 Annex A controls turn responsible-AI principles into auditable practice. Here is what they cover and…
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