Auditor-Ready Compliance Documentation
Battle-tested ISMS, PCI DSS, and SOC 1 document packs designed for small IT teams. Instant download in editable Word (.docx) and Excel (.xlsx) formats.
Documentation Packs
Choose your target standard or get the all-in-one GRC Bundle.
Complete ISMS policies, procedures, risk register, and SoA matrix aligned with ISO 27001:2022 requirements.
- 25+ Auditor-Approved Docs: Full ISMS policy & procedure suite.
- Risk Assessment Engine: Pre-formatted Excel risk register with automated scoring.
- Statement of Applicability (SoA): Pre-mapped Annex A controls matrix.
- Internal Audit Kit: Audit program, checklists & management review templates.
- Bilingual Formats: Fully editable .docx & .xlsx in EN and FR.
Payment card security policies, operational procedures, and self-assessment worksheets aligned with PCI DSS v4.0.1.
- ROC & SAQ Document Suite: Complete PCI DSS v4.0.1 policy set.
- CDE Scoping Guide: Clear boundaries for cardholder data environments.
- Technical Ops Policies: Patching, IAM, vulnerability & incident playbooks.
- QSA Handoff Package: Pre-organized evidence folder structure.
- v4.0.1 Requirement Delta: Exception tracker & compensating control worksheets.
Control narratives, risk matrices, and evidence folder structures for SOC 1 Type I and Type II audit readiness.
- Control Narratives Suite: Comprehensive ICFR & IT control descriptions.
- Enterprise Risk Matrix (RCM): Pre-mapped risks to control objectives.
- CPA Review Readiness: Management assertion & bridge letter templates.
- User Access Reviews: Offboarding & access certification procedures.
- Audit Evidence Index: Structure pre-formatted for auditor review.
The complete compliance solution: full Pro access for ISO 27001 + PCI DSS + SOC 1 with cross-standard control mapping.
- Complete ISO 27001 Pro Suite: All 25+ ISMS policies & risk tools.
- Complete PCI DSS Pro Suite: Full ROC/SAQ & CDE scoping kit.
- Complete SOC 1 Pro Suite: Control narratives & CPA review kit.
- Control Crosswalk Matrix: Unified ISO ↔ PCI ↔ SOC mapping.
- Privacy & Incident Playbooks: DPIA templates & breach playbooks.
- Lifetime Standard Updates: Free updates when standards evolve.
Dual-Framework Combo Packs
Need two standards? Save $69 on Pro combos compared to individual packs.
Information security management + payment card security. For organizations handling data protection and card processing.
- Full ISO 27001 ISMS document set (25+ docs)
- Full PCI DSS v4.0.1 document set (ROC/SAQ)
- ISO ↔ PCI Shared Control Crosswalk
- Combined evidence folder structure
- Incident response playbooks & DPIA templates
Payment card security + financial reporting controls. Tailored for payment processors, gateways, and fintechs.
- Full PCI DSS v4.0.1 document set (ROC/SAQ)
- Full SOC 1 Control Narratives & RCM
- PCI ↔ SOC Shared Control Crosswalk
- Combined evidence folder structure
- QSA & CPA audit handoff packages
Financial reporting controls + information security. For B2B service organizations undergoing both audits.
- Full SOC 1 Control Narratives & RCM
- Full ISO 27001 ISMS document set (25+ docs)
- SOC ↔ ISO Shared Control Crosswalk
- Combined evidence folder structure
- Management review agendas & bridge letters
How It Works
Four simple steps to auditor-ready compliance documentation.
Select Your Framework
Choose ISO 27001, PCI DSS, SOC 1, a dual combo pack, or the all-in-one GRC Bundle based on your audit scope.
Choose Tier & Language
Select Starter for core policies or Pro for full audit kits. Choose English or French at checkout.
Instant File Delivery
Receive immediate download access to editable Word (.docx) and Excel (.xlsx) templates without waiting.
Customize & Audit
Fill in your organization details, organize your evidence folders, and hand off directly to your auditor.
What is Included in Every Pack
Built by senior GRC auditors for small IT and security teams.
Fully Editable Templates
Delivered in standard .docx and .xlsx formats — compatible with Microsoft Word, Google Docs, and LibreOffice.
Pre-Mapped Evidence Structure
Organized folder hierarchies that mirror auditor request lists for seamless evidence submission.
Native EN & FR Versions
Every policy and procedure is professionally translated into English and French by bilingual auditors.
Auditor Tested
Stress-tested against real CPA, QSA, and ISO 27001 certification audit requests — zero generic filler.
Instant Download
Get immediate access to your files right after purchase — no sales calls or waiting required.
Free Standard Updates
Receive updated document revisions whenever security standards are updated (e.g. PCI DSS v4.0.1).
Ready to Accelerate Your Compliance Audit?
Get auditor-ready policies, risk registers, and control narratives today.
Get GRC Bundle Pro ($449) →Need custom consulting or scoping help? Contact our security team