Institutional GRC Documentation

Your auditor doesn't care
how good your product is.
They care what's on paper.

An 8-document compliance library built to ISO/IEC 27001:2022, NIST SP 800-53 Rev. 5, and SOC 2 Type II — ready to adapt, submit, and survive real audit scrutiny.

Get the Library — $1,497 See What's Inside
8 Audit-Ready Documents Reviewed by Certified Auditor Word + PDF Formats
The Gap

Two bad options.
One that actually works.

Most growing tech companies choose between expensive and unreliable. There is a third way.

$15,000+
GRC Consultant

Excellent work — eventually — at a price most growing tech companies can't justify yet. Months of meetings before a single document is delivered.

$15
Generic Template

Looks fine until an auditor opens it. Doesn't reference the standards it claims to meet. No control mapping. No evidence structure.

What's Inside

Eight documents.
One governance system.

Every document cross-referenced to the controls your auditor will verify.

01
Information Security Policy
Governance, scope & administrative controls
ISO A.5.1 NIST PL-1
02
Acceptable Use Policy
Systems, devices & data handling rules
ISO A.5.10 NIST AC-20
03
Access Control Policy
Identity, authentication & privilege management
ISO A.5.15 NIST AC-2
04
Incident Response Policy
Detection, containment, eradication & recovery
ISO A.5.24 NIST IR-4
05
Risk Assessment Framework
5×5 scoring, treatment & risk register
ISO 6.1.2 NIST RA-3
06
Data Classification Policy
Four-tier labeling & handling standards
ISO A.5.12 NIST RA-2
07
Business Continuity Policy
BIA, RTO/RPO, backup & recovery architecture
ISO A.5.29 NIST CP-2
08
Internal Compliance Audit Checklist
Controls verification & evidence register
ISO 9.2 NIST CA-7
Independent Validation

Reviewed by a certified auditor.
Not a template engine.

Every document in this library has been technically reviewed by a PECB-certified ISO 27001 professional before it reaches you.

Technical Reviewer
Brahim EL-AZZAOUI
ISO/IEC 27001 Lead Auditor — PECB Certified
ISO/IEC 27001 Lead Implementer — PECB Cert. No. 9359539-2025-11
Independent Review Completed — June 2026
Licensing

Buy once for your own audit.
Or license it for every client.

Two tiers. No subscriptions on the base tier. No retainers. No hourly billing.

For Tech Companies & Software Agencies
$1,497
One-time purchase — lifetime access to v1.0
  • 8 institutional-grade compliance documents
  • Mapped to ISO 27001, NIST 800-53 & SOC 2
  • Reviewed by certified GRC professional
  • Editable Word format + signed PDF
  • Adapt and deploy the same week
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