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.

Category: Articles

Maximum tolerable period of disruption timeline showing impact growth, RTO and MTPD for a critical activity

Maximum Tolerable Period of Disruption Guide 2026

Governance Docs30th September 2026

What the maximum tolerable period of disruption is, how it differs from RTO and RPO, how to set…
Read More
ISO 27001 risk acceptance flow from residual risk rating through criteria check to owner approval and record

ISO 27001 Risk Acceptance Criteria Guide 2026

Governance Docs30th September 2026

How ISO 27001 risk acceptance works: criteria under clause 6.1.2, owner approval under 6.1.3, thresholds, exceptions, records, review…
Read More
Gap assessment prioritization matrix comparing risk reduction against effort with quick wins and major projects

Gap Assessment Prioritization Guide 2026

Governance Docs30th September 2026

How to prioritize gaps after an assessment: risk, regulatory exposure, effort, dependencies, quick wins, scoring, sequencing into waves…
Read More
Privacy risk appetite scale with acceptable, tolerable and unacceptable levels for privacy risks

Privacy Risk Appetite Guide 2026: Setting Limits

Governance Docs30th September 2026

How to set privacy risk appetite: appetite versus tolerance, choosing categories, writing statements, linking to scoring and approvals,…
Read More
Pandemic risk assessment scenario table showing absence levels supplier disruption and response triggers

Pandemic Risk Assessment Guide 2026 for Business Continuity

Governance Docs30th September 2026

How to run a pandemic risk assessment for business continuity: scenarios, absence assumptions, critical roles, suppliers, remote work,…
Read More
Third-party AI impact assessment showing vendor documentation, deployment context, impact rating and contract controls

Third-Party AI Impact Assessment Guide 2026

Governance Docs30th September 2026

How to run a third-party AI impact assessment for vendor models: scoping, supplier questions, evidence gaps, contract terms,…
Read More
RoPA for HR processing table of recruitment payroll benefits and absence with purposes and retention

RoPA for HR Processing Guide 2026

Governance Docs30th September 2026

How to build a RoPA for HR processing: recruitment, payroll, benefits, absence, monitoring, special category data, retention, recipients…
Read More
Risk aggregation diagram combining individual risks by category, cause and business unit into a portfolio view

Risk Aggregation Guide 2026: Portfolio View of Risk

Governance Docs30th September 2026

How risk aggregation works in enterprise risk management: grouping methods, common causes, correlation, simple scoring and quantitative options,…
Read More
DPIA for CCTV steps from purpose and necessity to risks, safeguards and sign-off

DPIA for CCTV Guide 2026: When and How to Assess

Governance Docs30th September 2026

When a DPIA for CCTV is required, what to include, how to judge necessity, retention, signage, access and…
Read More
Transfer impact assessment template sections from transfer description to conclusion and review

Transfer Impact Assessment Template Guide 2026

Governance Docs30th September 2026

What a transfer impact assessment template should contain: transfer description, transfer tool, third-country law analysis, supplementary measures, sign-off…
Read More
AI harm taxonomy chart grouping harms to individuals, groups, organizations and society

AI Harm Taxonomy Guide 2026: Categories and Use

Governance Docs30th September 2026

What an AI harm taxonomy is, which categories to include, how it links to AI risk assessment, scoring…
Read More
Legitimate interests for B2B marketing three-part test of purpose necessity and balancing

Legitimate Interests for B2B Marketing Guide 2026

Governance Docs30th September 2026

When legitimate interests for B2B marketing works under GDPR: the three-part test, ePrivacy limits, sole traders, objections, notices…
Read More
    ←
  • 1
  • …
  • 17
  • 18
  • 19
  • 20
  • 21
  • …
  • 100
  • →

Recent Posts

ISO 27001 remote working Annex A 6.7 diagram showing the four evidence sets: authorisation, provisioning, enforcement and attestation
ISO 27001 Remote Working: Complete A.6.7 Guide 2026

October 12, 2026

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

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