A 6-policy bundle with over 45 pages of audit-ready documentation to establish foundational access and network security controls, aligned with ISO 27001:2022, NIS2, and DORA.
This curated bundle addresses the most critical technical control areas that auditors, regulators, and enterprise customers expect to see when assessing your security posture, giving you a powerful head start on compliance.
Enforce role-based permissions, least privilege, and strict user account lifecycle management to prevent unauthorized access.
Govern internal network segmentation, firewall rules, secure remote access, and VPN usage with defense-in-depth principles.
Implement anti-malware controls, vulnerability management, and proactive monitoring to defend against ransomware and other threats.
Provide auditors with clear, evidence-backed documentation for the most essential technical controls in ISO 27001:2022, NIS2, and GDPR.
The "Mini Bundle: Access & Network Security - SME" is a comprehensive set of six tightly-focused policies designed specifically for small and medium enterprises that are building or strengthening their Information Security Management Systems (ISMS). This curated bundle addresses the most critical control areas that auditors, regulators, and customers expect to see properly documented when assessing security posture. Access control remains at the foundation of every security program, and this bundle ensures that your organization enforces role-based permissions, least privilege, and strict onboarding/offboarding procedures that align with ISO 27001:2022 Annex A, NIS2, GDPR, and DORA frameworks. Privileged accounts, often targeted by attackers, are covered with clear governance, privilege escalation prevention, and dual-control processes. Network Security receives dedicated attention through policies that govern internal segmentation, perimeter protections, secure remote access, VPN usage, and defense-in-depth architecture principles. Endpoint security is tightly integrated with anti-malware controls, system hardening, patch management alignment, and proactive detection of malicious activities, ensuring resilience against ransomware, zero-days, and insider threats. Continuous monitoring and centralized logging complete this mini-bundle, enabling SMEs to collect security logs across infrastructure, detect anomalies, investigate incidents faster, and generate the audit trails required for ISO certification and legal defensibility. The SME Mini Bundle not only maps directly to ISO/IEC 27001:2022, ISO/IEC 27002, GDPR, DORA, and NIS2 but is carefully written in language appropriate for smaller IT teams, removing unnecessary enterprise complexity while maintaining full compliance integrity. For SMEs operating with limited cybersecurity staff, this bundle eliminates guesswork by delivering pre-built, audit-ready policies that meet the expectations of ISO lead auditors, regulators, and customer security assessments. It gives leadership peace of mind that key access control and network security domains are properly governed while offering auditors evidence-backed confidence during certification or vendor risk reviews. With this SME Mini Bundle in place, your organization gains both practical protection and strategic compliance assurance, without overwhelming complexity or resource strain.
This isn't just a document; it's a defensible business tool. Written by certified cybersecurity experts, this policy is designed to be practical for small and medium enterprises. It provides clear, actionable steps that you can implement without a large security team, giving you the confidence that your audit and compliance processes are effective and ready for scrutiny.
This mini-bundle provides essential technical controls. For full ISO 27001:2022 certification and comprehensive compliance, our Full SME Pack includes all 37 policies covering every domain.
The Access & Network Security Mini Bundle provides a focused, cost-effective solution for SMEs needing to establish strong foundational security controls. This toolkit includes six essential policies covering access control, privileged access, network security, endpoint protection, vulnerability management, and logging. It is ideal for organizations that want to quickly address the most critical technical risks and demonstrate due diligence to customers and auditors.
Each policy in this bundle is audit-ready and cross-mapped to major frameworks like ISO 27001:2022, GDPR, and NIS2. By implementing these key documents, your business can significantly improve its security posture, satisfy common vendor assessment requirements, and build a solid base for a full Information Security Management System (ISMS) in the future.