Full Enterprise Pack (P01-P37)

The Full Enterprise Pack (P01-P37) is Clarysec’s most comprehensive enterprise-grade documentation suite, designed for organizations operating under complex regulatory landscapes, critical supply chains, or sectoral requirements demanding full-spectrum security governance. With 37 policies aligned to ISO 27001:2022 Annex A, ISO/IEC 27002:2022, GDPR, DORA, NIS2, NIST SP 800-53, and COBIT 2019, this pack delivers fully auditable documentation required by internal audit teams, external certification bodies, regulators, investors, and customer procurement reviews. Enterprise clients face multi-dimensional compliance obligations across data protection, third-party assurance, cloud security, incident response, physical security, software development lifecycle controls, and strategic governance mandates. This full pack addresses every one of those domains in a fully integrated manner. Organizational governance is deeply detailed, from Board-level information security mandates to operational controls governing audit committees, risk committees, and business continuity leadership teams. People security policies extend beyond SME-level onboarding into complex HR lifecycles, sensitive data handling, privileged access restrictions, role-based access design, whistleblower protections, and HR-integrated compliance tracking. Technical security controls cover enterprise-grade IT/OT segmentation, SCADA/ICS inclusion (for manufacturing and critical infrastructure), advanced identity federation, privileged session monitoring, vulnerability management, secure DevOps pipelines, zero trust network architecture, and ongoing security metrics measurement. Third-party risk management receives full contractual language, onboarding due diligence structures, audit rights enforcement, cloud shared-responsibility mapping, and vendor remediation obligations, enabling alignment with emerging supply chain mandates globally. Business continuity and disaster recovery planning reflect enterprise RTO/RPO expectations across critical systems, integrated crisis communications playbooks, legal counsel escalation paths, and external regulator notification protocols. This Full Enterprise Pack allows large organizations to confidently respond to ISO certification reviews, regulator audits, M&A due diligence, client security questionnaires, and cyber insurance assessments with a fully prepared, internally coherent documentation set. Unlike generic templates, every policy in this pack was designed from real-world audit and certification engagements led by practicing auditors, CISOs, and compliance leads operating at global scale. For enterprise CISOs, security leaders, audit directors, or legal compliance heads, this pack serves as a ready-to-deploy documentation core that saves months of internal drafting and avoids audit failures stemming from documentation gaps. With this pack in place, leadership teams sleep better knowing that documentation will not become the weak link in the organization’s security posture, certification timeline, or legal defense.