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

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.

Eight documents.
One governance system.

Every document cross-referenced to the controls your auditor will verify. Click any document to see what's inside.

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

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.

BE
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
✓ Technical Review Complete

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
  • Signed, audit-ready PDF format
  • Adapt and deploy the same week

Before you buy.
What people actually ask.

Straight answers, no sales copy.

All 8 documents are mapped to ISO/IEC 27001:2022, NIST SP 800-53 Rev. 5, and SOC 2 Type II — one purchase supports multiple compliance targets simultaneously.

Every document is technically reviewed and validated by a PECB-certified ISO/IEC 27001 Lead Auditor and Lead Implementer before release. Reviewer credentials are cited directly on each document.

Free templates are generic and unvalidated. This library is expert-reviewed, audit-ready, and structured specifically to pass real compliance reviews — not just look complete.

The $1,497 tier is a one-time purchase for internal use by a single company. The $4,997 tier includes full white-label rights — GRC consultants, vCISOs, and MSPs can rebrand and resell the documents to unlimited clients, plus $199/year for ongoing access to framework updates and new modules.

Most teams adapt and deploy the full library in days — not the weeks or months typical of writing documentation from scratch or waiting on a consultant.

Yes — see the Enterprise White-Label Partner Program above. Full rebranding rights, unlimited client deployment, and yearly access to updates.

You receive immediate access to the full 8-document set in signed, audit-ready PDF format. Editable source files are exclusive to the $4,997 White-Label tier, for firms rebranding and redistributing the documents to clients.