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

Gap analysis remediation plan: from finding to prioritized action, owner, date and closure evidence

Gap Analysis Remediation Plan: The Essential 2026 Guide to Closing Findings

Governance Docs29th September 2026

How to turn gap assessment findings into a remediation plan: the ten fields, prioritization by severity and effort,…
Read More
Privacy risk register: 12 fields scoring harm to individuals from source to residual rating

Privacy Risk Register: The Essential 2026 Guide with 12 Fields for Harm to Individuals

Governance Docs29th September 2026

How to build a privacy risk register: 12 fields, scoring harm to individuals using GDPR Recital 75, links…
Read More
Supplementary measures for data transfers: technical, contractual and organisational measures after a transfer impact assessment

Supplementary Measures for Data Transfers: The Essential 2026 Guide to the EDPB Six Steps

Governance Docs29th September 2026

When a transfer tool is not enough, supplementary measures may be needed. The EDPB six steps, the three…
Read More
Vendor risk tiering: four tiers from critical to low with due diligence depth for each

Vendor Risk Tiering: The Essential 2026 Guide to 4 Tiers, Criteria and Review Cycles

Governance Docs29th September 2026

How to tier vendors by risk: four tiers, weighted scoring criteria, override rules and how each tier drives…
Read More
ROPA exemption: the GDPR Article 30(5) decision for organizations with fewer than 250 employees

ROPA Exemption: The Essential 2026 Guide to GDPR Article 30(5) for Small Organizations

Governance Docs29th September 2026

Does a small organization need a record of processing activities? The ROPA exemption in GDPR Article 30(5), the…
Read More
Legitimate interests right to object: the GDPR Article 21 decision flow

Legitimate Interests Right to Object: The Essential 2026 Guide to GDPR Article 21

Governance Docs29th September 2026

What happens when someone objects to processing based on legitimate interests: the Article 21 test, the absolute marketing…
Read More
ISO 27001 risk assessment methodology: asset-based and event-based approaches compared

ISO 27001 Risk Assessment Methodology: The Essential 2026 Guide to Choosing an Approach

Governance Docs29th September 2026

How to define an ISO 27001 risk assessment methodology: what clause 6.1.2 requires, asset-based versus event-based approaches and…
Read More
Risk heat map: a 5x5 likelihood and impact matrix with green, amber and red bands

Risk Heat Map: The Essential 2026 Guide to Building a 5×5 Matrix Executives Trust

Governance Docs29th September 2026

How to build a risk heat map: define 5x5 likelihood and impact scales, set colour bands from risk…
Read More
DPIA prior consultation: the GDPR Article 36 steps from high residual risk to regulator advice

DPIA Prior Consultation: The Essential 2026 Guide to GDPR Article 36

Governance Docs29th September 2026

When a DPIA leaves high residual risk, GDPR Article 36 requires prior consultation. Learn the trigger, the submission…
Read More
Business impact analysis report: nine sections from scope to management decisions

Business Impact Analysis Report: The Essential 2026 Guide to Structure and Findings

Governance Docs29th September 2026

How to structure a business impact analysis report for ISO 22301: nine sections, clear findings, the recovery sequence…
Read More
Business continuity risk register: 12 fields from risk description to residual rating

Business Continuity Risk Register: The Essential 2026 Guide with 12 Fields

Governance Docs29th September 2026

A practical guide to building a business continuity risk register for ISO 22301: the 12 fields, BIA-linked scoring,…
Read More
AI risk treatment plan: reduce, avoid, share or accept each ISO 42001 risk

AI Risk Treatment Plan: The Essential 2026 Guide to ISO 42001 Clause 6.1.3

Governance Docs29th September 2026

How to build an AI risk treatment plan under ISO 42001 clause 6.1.3: options, columns, Annex A links…
Read More
    ←
  • 1
  • …
  • 28
  • 29
  • 30
  • 31
  • 32
  • …
  • 100
  • →

Recent Posts

iso 30301 — ISO 30301 vs ISO 15489: Which Records Standard Do You Need?
ISO 30301 vs ISO 15489: Which Records Standard Do You Need?

October 12, 2026

legal hold — Legal Hold: How to Suspend Records Destruction Properly (2026)
Legal Hold: How to Suspend Records Destruction Properly (2026)

October 12, 2026

records retention schedule — Records Retention Schedule: How to Build One in 2026
Records Retention Schedule: How to Build One in 2026

October 12, 2026

iso 15489 — ISO 15489 Explained: The Records Management Standard in 2026
ISO 15489 Explained: The Records Management Standard in 2026

October 12, 2026

records management metadata — Records Management Metadata: What to Capture and Why (2026)
Records Management Metadata: What to Capture and Why (2026)

October 12, 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