ISO 27001, SOC 2, HIPAA & AI Governance Policy Toolkits — Editable Templates
Audit-ready compliance policies, without the consultant invoice. Complete, editable ISO 27001, SOC 2, HIPAA, NIST CSF, GDPR and AI-governance toolkits for IT teams, MSPs and regulated professionals — Word documents and Excel workbooks you customize with Find & Replace and use this week, from $49 instead of $1,000+.
Browse toolkitsISO 27001
ISO/IEC 27001:2022 ISMS documentation — starter, complete, and industry-specific editions.
ISO 27001 Policy Pack — Core
16 editable ISO/IEC 27001:2022 policies plus the full 93-control Statement of Applicability — everything a small business needs to start its ISMS.
ISO 27001 Toolkit for E-commerce
17 editable ISO/IEC 27001:2022 policies for online retailers — including a Payment Card Data Security Policy aligned to PSP-tokenized PCI obligations — plus an e-commerce risk register (Magecart, account takeover) and the 93-control Statement of Applicability.
ISO 27001 Complete Toolkit
All 24 policies and procedures plus the risk register, 93-control Statement of Applicability and audit evidence checklist — audit-ready from day one.
ISO 27001 Toolkit for Law Firms
17 editable ISO/IEC 27001:2022 policies written for legal practices — including a Client Confidentiality & Information Barriers Policy — plus a law-firm risk register (BEC wire fraud, privilege, lateral hires) and the 93-control Statement of Applicability.
ISO 27001 Toolkit for MSPs
17 editable ISO/IEC 27001:2022 policies built for managed service providers — including a Client Environment Access & Credential Management Policy — plus an MSP-specific risk register and the 93-control Statement of Applicability.
ISO 27001 Toolkit for SaaS Companies
17 editable ISO/IEC 27001:2022 policies written natively for cloud-native SaaS — including a Customer Data Isolation & Multi-Tenancy Security Policy — plus a SaaS-specific risk register and the 93-control Statement of Applicability.
SOC 2
Trust Services Criteria policy sets for SaaS and technology companies facing their first audit.
SOC 2 Policy Pack — Core
15 editable SOC 2 policies mapped to the Trust Services Criteria — the document set your auditor asks for first.
SOC 2 Complete Toolkit
22 policies plus the risk register, full Trust Services Criteria mapping and audit evidence checklist — built for startups facing their first SOC 2.
HIPAA
Security & Privacy Rule toolkits written for your specific practice type, with a risk-assessment workbook.
HIPAA Compliance Toolkit — Dental Practices
18 editable HIPAA policies plus the Security Risk Assessment workbook and audit evidence checklist, written specifically for dental offices.
HIPAA Compliance Toolkit — Medical Practices
18 editable HIPAA policies plus the Security Risk Assessment workbook and audit evidence checklist, written for small medical practices and clinics.
HIPAA Compliance Toolkit — Mental Health Practices
18 editable HIPAA policies written for therapists and behavioral-health practices — teletherapy security, psychotherapy-notes handling — plus the Security Risk Assessment workbook and audit evidence checklist.
AI Governance
Govern workplace and product AI — EU AI Act, NIST AI RMF, and the ISO/IEC 42001 management system.
AI Governance Policy Pack
10 editable AI policies aligned to the EU AI Act and NIST AI RMF, plus an AI risk register — govern workplace AI before regulators and clients ask.
ISO 42001 AI Management System Toolkit
14 editable ISO/IEC 42001:2023 policies and procedures — impact assessments, AI lifecycle, data governance, third-party AI — plus the Annex A Statement of Applicability, an AI risk register, and an audit evidence checklist.
Bundles — best value
Run one security program and satisfy two frameworks, at a lower combined price.
ISO 27001 + SOC 2 Dual Toolkit
47 documents covering both frameworks plus a control crosswalk, risk register, Statement of Applicability and TSC mapping — run one security program, pass two audits.
Startup Trust Pack — SOC 2 + AI Governance
25 editable documents bundling the SOC 2 Core policy set with the full AI Governance pack — answer enterprise security questionnaires AND the new AI-policy questions in one purchase.
Specialty & Regional
Targeted toolkits: WISP for tax professionals, GDPR for EU privacy, and the NIST CSF 2.0 baseline.
GDPR Compliance Pack for Small Business
14 editable GDPR documents — privacy notices, DSAR procedure, DPIA, breach response, processor DPA checklist — plus a pre-filled Records of Processing Activities (Art. 30) workbook and evidence checklist.
NIST CSF 2.0 Complete Toolkit
15 editable policies and plans covering all six CSF 2.0 functions, plus a Profile & Assessment workbook with every one of the 106 subcategories, a risk register, and an audit evidence checklist.
WISP Toolkit for Tax Professionals
Complete Written Information Security Plan package for tax preparers, CPAs and accounting firms — FTC Safeguards Rule (16 CFR 314) crosswalk, IRS Pub 4557-aligned policies, risk assessment workbook, training logs and incident response — everything Pub 5708 doesn't operationalize.
Why buy templates instead of paying a consultant?
| Compliance consultant | Enterprise toolkit vendors | ComplianceDocs | |
|---|---|---|---|
| Typical cost | $1,250 – $2,750+ | $897 – $2,397 | $49 – $149 |
| Delivery | Weeks | Instant | Instant |
| Editable source files | Sometimes | Yes | Yes — Word + Excel |
| See before you buy | No | Partial previews | Free full-section previews |
Frequently asked questions
- Will these templates make us compliant or certified?
- No template can do that by itself — anyone claiming otherwise is misleading you. These toolkits give you the complete, professionally structured document set that auditors expect, so you spend your time running your security program instead of writing documents from scratch. Certification is issued by accredited bodies (ISO 27001) or licensed CPA firms (SOC 2) after their own audits.
- How much editing is required?
- Every organization-specific value is an amber [bracketed placeholder] — company name, role names, dates, thresholds. Find & Replace handles most of it in 15–60 minutes. Then review each policy so it matches how you actually operate.
- What format are the files?
- Editable Microsoft Word (.docx) and Excel (.xlsx). They also open in Google Docs / Sheets and LibreOffice.
- Were these documents written with AI?
- Yes — drafted with AI under a structured editorial framework, then reviewed against the current framework requirements (control numbering, regulatory deadlines, cross-document consistency) before publication. We disclose this on every marketplace listing too.
- What's your refund policy?
- Digital products with instant delivery are generally final-sale, but if a file is defective or you genuinely can't use what you bought, email us within 14 days and we'll make it right.