A focused bundle of 6 enterprise policies, with over 45 pages of audit-ready documentation mapped to 7 international frameworks, designed to master GDPR compliance and protect sensitive data across its full lifecycle.
This enterprise-grade bundle provides defensibility across privacy governance, personal data management, supplier data handling, and compliance monitoring, fully aligned with ISO 27001:2022, GDPR, NIS2, DORA, and NIST requirements.
Establish formal policies for data classification, retention, secure disposal, and data masking.
Address lawful processing, data subject rights, and processor obligations under GDPR and other privacy laws.
Mandate contractual data protection obligations for all third-party vendors, cloud providers, and sub-processors.
Ensure audit readiness and defensibility during regulatory inspections and certification reviews.
The "Mini Bundle: Data Protection & Privacy - ENT" delivers enterprise-class defensibility across privacy governance, personal data management, supplier data handling, and compliance monitoring, fully aligned with ISO/IEC 27001:2022, GDPR, NIS2, DORA, and NIST requirements. Designed for enterprises operating in financial services, SaaS, healthcare, regulated cloud platforms, and critical infrastructure sectors, this bundle addresses privacy risks spanning customer data, HR records, vendor supply chains, and cross-border processing obligations. The Data Classification & Labeling Policy assigns sensitivity levels across data classes including personally identifiable information (PII), protected health information (PHI), trade secrets, and financial records, integrating with legal counsel, privacy officers, and IT asset management teams. Data Retention & Disposal Policy defines mandatory retention schedules, records destruction processes, legal hold integration, and defensible destruction logging, aligned to GDPR Articles 5 and 17, EU supervisory authority expectations, and cross-border legal obligations. Data Masking & Pseudonymization Policy ensures non-production environments, development sandboxes, and analytic datasets receive proper data de-identification, minimizing internal exposure risks while preserving analytical utility. The comprehensive Data Protection & Privacy Policy defines lawful processing models, cross-border transfer protocols, processor-controller obligations, data subject rights handling (DSAR, deletion requests), and processor accountability across both internal and vendor relationships. Third-Party & Supplier Security Policy mandates contractual data protection obligations for all third parties, including cloud providers, SaaS vendors, outsourcing partners, and sub-processors, fully integrated with vendor onboarding, risk assessment, and periodic reassessment workflows. The Audit & Compliance Monitoring Policy ensures internal privacy governance functions maintain complete defensibility via management reviews, regulator audit preparation, and evidence collection for both internal and external investigations. This ENT privacy bundle allows CISOs, DPOs, legal counsel, and internal audit teams to demonstrate comprehensive defensibility during regulatory inspections, data protection authority reviews, cross-border transfer audits, and ISO 27001:2022 certification. Unlike SME versions, the ENT bundle incorporates enterprise governance structures, Board-level oversight, processor accountability clauses, supervisory authority escalation paths, and regulator-aligned documentation structures that directly reflect real-world regulator inquiry patterns. For highly regulated organizations subject to GDPR Article 30 documentation obligations, Schrems II cross-border restrictions, NIS2 Article 21 compliance, and emerging EU AI Act considerations, this bundle delivers auditable defensibility far beyond generic templates. By adopting this ENT-level Data Protection & Privacy pack, enterprises not only demonstrate framework alignment but establish clear, enforceable documentation that will withstand regulator and legal counsel review.
This focused bundle includes 6 enterprise-grade policies to build a robust and defensible data protection program:
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.
This product is aligned with the following compliance frameworks, with detailed clause and control mappings.
Framework | Covered Clauses / Controls |
---|---|
ISO/IEC 27001:2022 | Clause 4.2, 6.1.3, 7.2, 7.3, 7.5, 8.1Clause 8.1Clauses 5.1, 6.1.3, 8.1, 10.1Clauses 6.1.3Clauses 6.1.3, 831Clauses 9.2, 9.3, 10.1 |
ISO/IEC 27002:2022 | Controls 5.10, 5.12, 5.30, 5.33Controls 5.19β5.22Controls 5.34, 8.10, 8.11, 8.12Controls 5.35β5.37Controls 5.9-5.14, 8.11-8.12Controls 8.11, 8.12 |
NIST SP 800-53 Rev.5 | AC-16, MP-3, MP-5, PL-2AU-11, MP-6, SI-12, PL-2CA-2, CA-5, CA-7PM-17, PT-2, PT-3, SC-12, SC-28, SC-30R-1, AR-2, AR-4, AR-5; PL-2, PL-8; AC-2, AC-6; AU-2, AU-6, AU-9; IR-4, IR-5, IR-6; PM-1, PM-21, PM-23SA-9, SA-10, CA-3, PS-7 |
EU GDPR | Articles 24, 32, 33Articles 28, 32, 33Articles 4(5), 5(1)(c,f), 32Articles 5(1)(e), 17, 32Articles 5, 32Articles 5, 6, 12β23, 25, 28, 30, 32β34; Recital 78 |
EU NIS2 | Article 21(2)(a-e)Article 21(2)(c)Article 21(2)(e), (f)Article 21(2)(eβf)Article 21(2)(g), Article 27Articles 21(2)(a), 21(3) |
EU DORA | Articles 10(1), 10(2)(e)Articles 10(2)(e), 25Articles 28, 30Articles 5, 9Articles 6(2)(d), 11(1)(c), 15(1), 17 |
COBIT 2019 | APO12, DSS01, DSS05, MEA03BAI05, DSS02, MEA03DSS01, DSS05, MEA03DSS05.01, DSS06.06, MEA03DSS05.02, MEA03MEA01, MEA03 |
This bundle provides foundational coverage for data protection and privacy. For complete, enterprise-wide compliance, consider our Full Enterprise Pack.
100%
ISO 27001:2022
95%
NIST
88%
NIS2
75%
DORA
70%
GDPR
The Clarysec Mini Bundle for Data Protection & Privacy provides a set of six enterprise-grade policies designed to establish a robust and defensible privacy program. This suite delivers comprehensive, audit-ready documentation for data classification, retention, masking, privacy governance, third-party risk, and compliance monitoring. It is specifically designed for organizations seeking to demonstrate deep compliance with GDPR, ISO 27001:2022, DORA, and other data-centric regulations.
This bundle provides the foundational controls for managing the entire data lifecycle securely, from creation and classification to processing, retention, and disposal. The policies include requirements for data subject rights (DSARs), lawful processing, cross-border data transfers, and data protection by design. Developed by practicing DPOs and auditors, this bundle enables regulated enterprises to build a mature privacy posture and confidently face audits from supervisory authorities.