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

HIPAA policies checklist including privacy, security, risk assessment and breach notification

HIPAA Required Policies & Documentation Checklist

Governance Docs17th July 2026

HIPAA requires documented policies and procedures. Here are the essential HIPAA policies, the records you must keep, and…
Read More
SOC 2 cost and timeline factors including scope, report type, size and readiness

SOC 2 Cost & Timeline: What to Expect

Governance Docs17th July 2026

What does SOC 2 cost and how long does it take? Here are the main cost factors, the…
Read More
SOC 2 audit preparation covering scoping, readiness assessment, controls and evidence

How to Prepare for a SOC 2 Audit

Governance Docs17th July 2026

The SOC 2 audit tests your controls independently. Here is what it involves, the process, how to prepare,…
Read More
SOC 2 documentation checklist of policies and evidence mapped to the Trust Services Criteria

SOC 2 Policies & Documentation Checklist

Governance Docs17th July 2026

SOC 2 documentation turns security practice into an auditable report. Here are the essential policies, the evidence you…
Read More
SOC 2 Type 1 vs Type 2 comparison of control design at a point in time versus operating effectiveness

SOC 2 Type 1 vs Type 2: What’s the Difference?

Governance Docs17th July 2026

SOC 2 Type 1 vs Type 2: one tests control design at a point in time, the other…
Read More
SOC 2 Trust Services Criteria explained - security, availability, processing integrity, confidentiality and privacy

SOC 2 Trust Services Criteria Explained

Governance Docs17th July 2026

The SOC 2 Trust Services Criteria define what your auditor evaluates. Here are all five - security, availability,…
Read More
GDPR gap analysis steps from mapping data to building a prioritised remediation plan

How to Run a GDPR Gap Analysis

Governance Docs17th July 2026

A GDPR gap analysis shows exactly where you stand against the regulation. Here is a step-by-step method to…
Read More
GDPR data subject rights explained including access, rectification, erasure and portability

GDPR Data Subject Rights Explained

Governance Docs17th July 2026

The GDPR data subject rights put individuals in control of their data. Here are all eight rights, how…
Read More
GDPR DPA guide - what a data processing agreement is and the Article 28 requirements

GDPR Data Processing Agreement (DPA): A Complete Guide

Governance Docs17th July 2026

A GDPR DPA is required whenever a third party processes personal data for you. Here is what a…
Read More
The 7 GDPR principles explained from lawfulness and minimisation to accountability

The 7 GDPR Principles Explained

Governance Docs17th July 2026

The seven GDPR principles are the foundation of the whole regulation. Here is what each one requires in…
Read More
GDPR documentation requirements checklist including ROPA, privacy notices, DPAs and DPIAs

GDPR Documentation Requirements Checklist

Governance Docs17th July 2026

The accountability principle makes documentation central to GDPR. Here is a complete checklist of the records you need…
Read More
ISO 27001 policy templates including information security, access control and incident management

ISO 27001 Policy Templates & Examples

Governance Docs17th July 2026

The right ISO 27001 policy templates turn documentation from daunting to achievable. Here are the policies you need…
Read More
    ←
  • 1
  • …
  • 93
  • 94
  • 95
  • 96
  • 97
  • …
  • 99
  • →

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