Mini Bundle: Access & Network Security - ENT

A focused bundle of 6 enterprise policies, with over 45 pages of audit-ready documentation mapped to 7 international frameworks, designed to secure your most critical attack surfaces: identity, access, and network perimeters.

βœ… 6 Focused Policies πŸ“„ ISO 27001 β€’ NIST β€’ GDPR β€’ NIS2 β€’ DORA πŸ”’ Secure Core Infrastructure

Overview

This focused bundle consolidates six deeply aligned policies to address the primary security, operational, and regulatory exposure points in high-risk enterprise environments: identity, access, and network controls.

  • Master Access Control

    Formalize permission structures, MFA enforcement, and privileged identity management to secure all accounts.

  • Harden Network & Endpoints

    Enforce enterprise segmentation, remote work boundary protection, and hardened workstation/server baselines.

  • Enhance Detection & Response

    Establish enterprise SIEM integration, privileged logging, and anomaly correlation rules for your SOC.

  • Achieve Foundational Compliance

    Address core requirements of GDPR, NIS2, and DORA for access, network, and endpoint security.

Read Full Overview

The "Mini Bundle: Access & Network Security - ENT" is designed for enterprises operating under high-risk, regulated, or complex IT environments where identity, access, and network controls represent primary security, operational, and regulatory exposure points. This focused bundle consolidates six deeply aligned policies that collectively address ISO 27001:2022 Annex A controls, ISO/IEC 27002:2022 technical specifications, GDPR Article 32, NIS2 Article 21, DORA operational resilience mandates, and NIST SP 800-53 Rev.5 requirements, delivering enterprise-class defensibility directly out-of-the-box. Access Control policy formalizes fine-grained permission structures, multi-factor authentication enforcement, privileged identity brokering, session monitoring, joiner-mover-leaver management, and audit-logged access reviews, addressing both internal compliance and external regulator expectations for privileged access accountability. Privileged Access Management addresses sensitive accounts spanning infrastructure, cloud platforms, SCADA/ICS operator workstations, administrative consoles, and API credential stores, with controls for password vaulting, privileged session monitoring, and just-in-time elevation. Network Security policies enforce enterprise segmentation models (internal/external/DMZ), remote work boundary protection, VPN/Gateway architecture, micro-segmentation within critical production zones, and SOC-aligned traffic inspection and anomaly detection. Endpoint Protection and Malware Policy mandates hardened workstation/server baselines, vulnerability scanning alignment, daily signature updates, behavior-based anti-malware tooling, and forensic acquisition readiness for compromised systems. Logging and Monitoring policy establishes enterprise SIEM integration, log retention periods, GDPR-access logs, privileged escalation logging, anomaly correlation rules, and audit report generation supporting both ISO certification and regulator audits. Together, this bundle provides enterprise CISOs, security architects, internal auditors, and legal counsel with comprehensive defensibility for their most highly exposed security domains, including access provisioning, network perimeter protections, and centralized detection capabilities. Unlike SME bundles, this ENT pack includes Board and executive-level escalation paths, formal delegated authority structures, and integrated governance obligations that directly align with regulator-led inspections, customer vendor assessments, cyber insurance underwriting, and external certification body requirements. This Access & Network Security ENT bundle is ideal for organizations actively pursuing ISO 27001:2022, DORA, and NIS2 alignment, and for CISOs seeking to remediate high-risk audit findings while giving their Board full governance confidence. For multinational groups, financial institutions, SaaS platforms, healthcare providers, and critical infrastructure operators, this bundle ensures these core domains are not only technically covered but regulator-aligned and legally defensible.

What’s Inside

This focused bundle includes 6 enterprise-grade policies to establish foundational security for your core infrastructure:

Built for Leaders, By Leaders

This policy isn't just a template; it's an audit-defensible document crafted by seasoned cybersecurity leaders. Every clause is designed for practical implementation within complex enterprise environments, ensuring you can meet auditor requirements without disrupting operational workflows.

MSc Cyber Security, Royal Holloway UoL CISM CISA ISO 27001:2022 Lead Auditor & Implementer CEH

Framework Compliance

πŸ›‘οΈ Supported Standards & Frameworks

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

Framework Covered Clauses / Controls
ISO/IEC 27001:2022
Clause 5.10Clause 6.1.3, Clause 8.1Clause 8.1
ISO/IEC 27002:2022
Controls 5.15-5.18Controls 6.1, 6.2, 8.1, 8.12Controls 8.15–8.17Controls 8.20-8.22Controls 8.24, 8.25, 8.27Controls 8.7, 8.23
NIST SP 800-53 Rev.5
AC-1, AC-2, AC-5, AC-6, IA-2-IA-5, AU-2, AU-12AC-19, AC-20, AT-2AU-2 to AU-12, SI-4, SC-45SC-12 to SC-17, SC-28, SC-28(1), SC-12(3)SC-7, AC-4, SC-32SI-3, SI-4, CM-6
EU GDPR
Article 32Article 32, Articles 33–34, Recital 83Articles 5(1)(f), 32; Recital 39
EU NIS2
Article 21(2)(a–d)Article 21(2)(d)Article 21(2)(e)Articles 21(2)(a, d), 21(3)
EU DORA
Article 5Article 9Articles 5, 9Articles 6(2)(d), 11(1)(c)Articles 9, 11
COBIT 2019
APO07, BAI05, DSS05, MEA01DSS01, DSS05, APO13DSS01.03, DSS05.01, MEA03DSS01.05, DSS05.04, MEA03DSS05.01, DSS01.04, MEA03DSS05.01, DSS06.06, MEA03

About This Policy Pack

The Clarysec Mini Bundle for Access & Network Security provides a set of six enterprise-grade policies to address the most critical and highly-regulated security domains. This focused suite delivers comprehensive, audit-ready documentation for access control, privileged access management (PAM), network security, endpoint protection, malware defense, and logging and monitoring. It is specifically designed for organizations seeking to demonstrate robust compliance with ISO 27001:2022, NIS2, GDPR, DORA, and NIST frameworks.

This bundle provides the foundational controls for securing user and system access, hardening network perimeters, and establishing enterprise-wide visibility for threat detection. The policies include requirements for multi-factor authentication, network segmentation, privileged session monitoring, and SIEM integration. Developed by practicing CISOs and auditors, this bundle allows enterprises to quickly establish a legally defensible posture for their most vital security functions and confidently face regulatory scrutiny.

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Mini Bundle: Access & Network Security - ENT

Product Details

Type: Mini Bundle
Category: Enterprise
Standards: 7+