Full combo combo-pack

Complete SME+Enterprise Combo Pack (74 Policies)

The full ISO 27001:2022, GDPR, NIS2, DORA, and NIST compliance kit. 74 total policies combining both SME and Enterprise versions, designed for consultants, auditors, service providers, or organizations managing both SME-level and advanced enterprise operations.

Overview

The Complete SME+Enterprise Combo Pack combines both Clarysec’s SME (P01-P37) and Enterprise (P01-P37) policy suites into a single package that delivers unmatched value, coverage, and audit-readiness for organizations managing multiple operating entities, compliance consulting businesses, or enterprise divisions with diverse control maturity levels. In total, 74 fully formatted, audit-aligned policies are included, allowing security leaders, GRC managers, and ISO 27001:2022 implementers to apply appropriate controls depending on each business unit’s size, maturity, and regulatory exposure. SME policies are specifically optimized for smaller IT teams, fast-growing SaaS companies, and suppliers needing rapid ISO 27001:2022 onboarding with lean staffing models. These policies strip unnecessary enterprise-level overhead while still maintaining full cross-compliance mappings to ISO 27001:2022, GDPR, NIS2, and DORA. Enterprise policies go much deeper into Board-level mandates, multi-level governance models, advanced privileged access controls, IT/OT network segmentation, SCADA/ICS coverage, forensic readiness, and contractual supplier due diligence, fully reflecting the documentation expectations faced by enterprise audit committees, external regulators, and large-scale ISO certification bodies. This hybrid pack allows security consultancies, compliance SaaS providers, and multi-national internal GRC teams to serve vastly different clients or departments from one master documentation set, avoiding fragmented customization, uncontrolled versioning, or overlapping policy libraries. Consultants benefit by having both SME and ENT policy tracks on hand during client onboarding or audit prep, allowing them to right-size each implementation depending on client resources while maintaining globally recognized framework alignment. Internal CISOs and GRC teams benefit by having SME-compliant policies ready for new subsidiaries, small acquired entities, or less regulated departments, while keeping fully mature enterprise policies reserved for high-risk business units facing regulator-level oversight. Every policy across both sets is mapped directly to ISO/IEC 27001:2022 Annex A, ISO/IEC 27002:2022, GDPR, NIS2, DORA, NIST SP 800-53 Rev.5, and COBIT 2019, ensuring maximum cross-framework defensibility across financial services, SaaS, healthcare, manufacturing, and critical infrastructure sectors. The SME+Enterprise Combo Pack reflects Clarysec’s commitment to delivering real-world audit-grade documentation that goes far beyond generic templates, giving security leaders confidence that documentation will never be the weak link in audit preparation, vendor risk reviews, or regulator inquiries. With this pack in place, consultants serve clients faster, auditors face smoother certification reviews, and internal GRC teams operate with both flexibility and discipline across all organizational sizes.

Framework Compliance

🛡️ Supported Standards & Frameworks

This product is aligned with the following compliance frameworks, with detailed clause and control mappings.

Framework Covered Clauses / Controls
EU GDPR
Articles 5(1)(f) 32(1)(c)
ISO/IEC 27001:2022
Unifies core ISMS principles of ISO/IEC 27001:2022 across SME and Enterprise needs for full lifecycle compliance.
ISO/IEC 27002:2022
Controls from ISO/IEC 27002:2022 are integrated across all domains for holistic operational security coverage.
NIST SP 800-53 Rev.5
NIST SP 800-53 Rev.5 control families inform technical and procedural safeguards across the unified framework.
EU GDPR
GDPR principles for data minimization, lawful processing, and breach response are embedded in all privacy-related controls.
EU NIS2
Cross-sectoral NIS2 Directive requirements are addressed in policies targeting risk management, supply chain, and reporting.
EU DORA
DORA-aligned resilience and oversight principles guide ICT-related risk governance and digital continuity strategies.
COBIT 2019
Governance and performance assurance are mapped to COBIT 2019 domains including DSS, APO, and MEA.

Coverage & Topics

🏢 Target Departments

IT Security Compliance Risk Privacy Legal Audit Executive Procurement Vendor Management Governance

🏷️ Topic Coverage

Information Security Policy Organizational Roles and Responsibilities Risk Management Secure Development Lifecycle Access Control Business Continuity Management Compliance Management Security Operations Security Metrics and Measurement Leadership Commitment Legal Compliance Supplier Management
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Complete SME+Enterprise Combo Pack (74 Policies)

Product Details

Type: Full combo
Category: combo-pack
Standards: 8