Documents & Toolkits
Start with the platform. Add documents when you need them.
Your workspace starts at $49/month or $490/year and organizes readiness tasks, evidence, ownership, and review. Choose from 15 individual documents and 3 bundles when your team needs structured starting materials.
Audit Preparation Guide
Complete audit readiness checklist and evidence guide
- Pre-audit checklist
- Evidence collection matrix
- Sample documentation
- Auditor Q&A preparation
- Common findings prevention
- Post-audit action plan
Compliance Roadmap
90-day implementation plan for SOC2/ISO audit preparation
- Week-by-week action plan
- Resource allocation guide
- Milestone tracking
- Budget estimation tool
- Team responsibility matrix
- Audit preparation timeline
Data Processing Agreement
DPA materials for customer and vendor relationships
- Standard contractual clauses
- UK/EU/US versions
- Sub-processor provisions
- Data transfer mechanisms
- Security obligations
- Negotiation guidance
Employee Security Training
Security awareness training materials and assessments
- Training presentation slides
- Security policies handbook
- Phishing awareness guide
- Password best practices
- Knowledge assessment quiz
- Completion certificates
GDPR Compliance Kit
EU data protection essentials for global SaaS companies
- Data Processing Agreements (DPA)
- Privacy policies and procedures
- Cookie consent forms
- Data breach response plan
- Subject access request materials
- Data mapping worksheets
HIPAA + BAA Bundle
HIPAA documentation kit plus Business Associate Agreement materials
- HIPAA Documentation Kit included
- Business Associate Agreement (BAA) template
- Subcontractor/Baa addendum
- Vendor security requirements
- Third-party compliance checklist
- Execution guidance for BAAs
HIPAA Complete Bundle
Full HIPAA readiness suite with policies, procedures, and audit prep
- Everything in HIPAA + BAA Bundle
- HIPAA governance and oversight framework
- Risk management plan and evidence checklist
- Audit readiness checklist
- Breach response materials and playbooks
- Implementation roadmap (90 days)
HIPAA Documentation Kit
HIPAA Security + Privacy Rule documentation with audit-readiness artifacts
- Everything in HIPAA Starter Pack
- Privacy Rule policy materials (NPP, patient rights, minimum necessary)
- Security Rule administrative + technical safeguards
- Physical safeguards policy set
- Risk assessment methodology + template
- Audit logging and monitoring guidance
- Policy review & approval cadence
HIPAA Starter Pack
Core HIPAA Security Rule documentation for early compliance readiness
- HIPAA Security Rule summary
- Access control and user management policy
- Incident response playbook
- Risk analysis checklist
- Breach notification workflow
- Workforce training checklist
Incident Response Plan
Complete IR playbook for security incidents
- Incident classification guide
- Response procedures
- Communication materials
- Post-incident review
- Lessons learned format
- Contact lists & escalation
ISO 27001 Documentation
Complete ISMS documentation package aligned to ISO 27001
- Statement of Applicability (SoA)
- Risk assessment materials
- All mandatory policies (14 documents)
- Internal audit checklists
- Management review materials
- Implementation guide
Multi-Compliance Bundle
SOC2 + GDPR + ISO 27001 documentation foundation with supporting docs
- All SOC2/GDPR/ISO 27001 products included
- SOC2 documentation package
- GDPR documentation package
- ISO 27001 documentation
- All supporting materials
- Priority email support
- Lifetime updates
Penetration Test Checklist
Comprehensive testing framework for security assessments
- OWASP Top 10 checklist
- Infrastructure testing guide
- Application security tests
- Remediation tracking
- Vendor RFP template
- Results interpretation guide
Privacy Policy Generator
Customizable privacy policy for your SaaS product
- GDPR-ready template
- CCPA/CPRA provisions
- Multi-jurisdiction coverage
- Plain language version
- Legal footnotes included
- Easy customization guide
Risk Assessment Template
Risk analysis framework and management tools
- Risk identification worksheet
- Impact/likelihood matrices
- Risk register template
- Treatment plan format
- Monitoring dashboard
- Annual review process
SOC2 Starter Pack
Complete SOC2 Type II readiness kit with all essential controls and policies
- 20–25 control examples with implementation guidance
- Security policies and procedures
- Audit preparation checklist
- Evidence collection guide
- Gap analysis worksheet
- Vendor management materials
Third-Party Risk Management
Vendor management framework and due diligence tools
- Vendor assessment framework
- Risk tiering methodology
- Contract review checklist
- Ongoing monitoring process
- Offboarding procedures
- Insurance requirements
Vendor Security Questionnaire
Due diligence materials for third-party risk assessment
- 100+ security questions
- Risk scoring matrix
- Follow-up materials
- Vendor comparison sheet
- Remediation tracker
- Annual review checklist
Delivery & Satisfaction Assurance
PDF + Editable DOCX
Access polished PDF files plus editable DOCX versions after generation.
Delivery issue support
If there is a delivery issue or product defect, we will work to resolve it or provide a refund where appropriate.