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.

Category: Articles

DPIA consultation with DPO data subjects and processors

DPIA Consultation: DPO Advice and Data Subject Views 2026

Governance Docs30th September 2026

How to run a DPIA consultation: seeking DPO advice, asking data subjects for their views, involving processors and…
Read More
Intra-group data transfers between group companies with transfer mechanism and assessment

Intra-Group Transfers: Transfer Impact Assessment 2026

Governance Docs30th September 2026

Why intra-group data transfers need a transfer mechanism and a transfer impact assessment, how SCCs and BCRs work,…
Read More
AI impact assessment stakeholders map of affected groups and internal owners

AI Impact Assessment Stakeholders: Who to Involve 2026

Governance Docs30th September 2026

How to identify and involve AI impact assessment stakeholders: affected groups, internal owners, external experts, consultation methods and…
Read More
Legitimate interests fraud prevention assessment covering purpose necessity and balance

Legitimate Interests for Fraud Prevention 2026

Governance Docs30th September 2026

When legitimate interests supports fraud prevention: Recital 47, the three-part test, data sharing, profiling and automated decisions, safeguards…
Read More
Employee monitoring legitimate interests assessment weighing employer and worker interests

Employee Monitoring and Legitimate Interests 2026

Governance Docs30th September 2026

Can you rely on legitimate interests to monitor employees? The three-part test, proportionality, transparency and when a DPIA…
Read More
Vendor concentration risk chart showing dependence on a few critical suppliers

Vendor Concentration Risk: How to Assess It 2026

Governance Docs29th September 2026

How to assess vendor concentration risk: supplier, service, geographic and sub-supplier concentration, with measures, thresholds and mitigation options.
Read More
RoPA international transfers entry listing country recipient and safeguard

RoPA International Transfers: Recording Them Right 2026

Governance Docs29th September 2026

How to record international transfers in your RoPA under Article 30(1)(e): naming countries, transfer tools, derogations and links…
Read More
RoPA retention periods column linked to a retention schedule and deletion process

RoPA Retention Periods: Recording Erasure Limits 2026

Governance Docs29th September 2026

How to record RoPA retention periods under Article 30(1)(f): setting limits, citing legal bases, linking to a retention…
Read More
IMS context of the organization showing internal issues external issues and interested parties

IMS Context of the Organization: Practical Guide 2026

Governance Docs29th September 2026

How to handle the IMS context of the organization: identify internal and external issues, interested parties, scope and…
Read More
HACCP records including monitoring logs corrective actions and verification

HACCP Records: What to Keep and How 2026

Governance Docs29th September 2026

Which HACCP records to keep, how to complete and review them, how long to retain them and what…
Read More
IATF 16949 control plan covering prototype pre-launch and production phases

IATF 16949 Control Plan: Requirements Guide 2026

Governance Docs29th September 2026

What an IATF 16949 control plan must contain: three phases, required controls, reaction plans, review triggers and how…
Read More
NCA ECC defense domain subdomains from asset management to incident management

NCA ECC Defense Domain: Controls Explained 2026

Governance Docs29th September 2026

A guide to the NCA ECC defense domain: its subdomains from asset management to web application security, and…
Read More
    ←
  • 1
  • …
  • 25
  • 26
  • 27
  • 28
  • 29
  • …
  • 106
  • →

Recent Posts

ISO 14001 surveillance audit infographic showing the cycle years, audit time, eight review areas and the 2029 transition deadline
ISO 14001 Surveillance Audit: The Complete 2026 Guide

November 3, 2026

ISO 27001 toolkit contents shown as three layers: clause 4 to 10 records, 93 Annex A controls and supporting registers
ISO 27001 Toolkit: What a Complete One Contains (2026)

November 2, 2026

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

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