Comprehensive bundle for data protection, privacy, retention, masking, and third-party security compliance. Ensure enterprise data governance and legal alignment.
This policy bundle delivers an integrated set of enterprise-grade controls for data classification, retention, privacy, masking, audit, and supplier management. It ensures legal, regulatory, and contractual requirements are met across data lifecycle phases, supporting robust information governance and continuous compliance.
Integrates classification, retention, privacy, and compliance controls for robust enterprise data protection.
Supports ISO/IEC 27001, GDPR, NIS2, DORA, and COBIT compliance across all major regulatory obligations.
Enforces secure contracts, audits, and ongoing oversight for partners, vendors, and service providers.
Data Classification & Labeling Policy
Data Retention & Disposal Policy
Data Masking & Pseudonymization Policy
Data Protection & Privacy Policy
Audit & Compliance Monitoring Policy
Third-Party & Supplier Security Policy
This product is aligned with the following compliance frameworks, with detailed clause and control mappings.
Framework | Covered Clauses / Controls |
---|---|
ISO/IEC 27001:2022 | |
ISO/IEC 27002:2022 | |
NIST SP 800-53 Rev.5 | |
EU GDPR (2016/679) |
Articles 4(5)55(1)(c,e,f)612–23172528303232–3433Recital 78
|
EU NIS2 Directive (2022/2555) |
Article 21(2)(a-e)Article 21(2)(c,e,f)Article 21(3)Article 21(2)(g)Article 27
|
EU DORA (2022/2554) |
Article 5Article 6(2)(d)Article 9Article 10(1)Article 10(2)(e)Article 11(1)(c)Article 15(1)Article 17Article 25Article 28Article 30
|
COBIT 2019 |
The purpose of this policy is to establish and govern the organization’s audit and compliance monitoring program.
This policy defines the formal framework for classifying and labeling organizational information assets based on sensitivity, risk exposure, and regulatory obligations.
The purpose of this policy is to define the organizational requirements for data retention and secure disposal across all phases of the information lifecycle.
This policy defines the organization’s approach to implementing data masking and pseudonymization as privacy-enhancing technologies (PETs) to reduce identifiability and exposure of personal or sensitive data.
This policy establishes mandatory organizational principles and technical requirements for the protection of personal data and the enforcement of privacy-by-design across all environments.
This policy defines the information security requirements for establishing, managing, and maintaining secure relationships with third-party suppliers and service providers.
Effective security governance requires more than just words; it demands clarity, accountability, and a structure that scales with your organization. Generic templates often fail, creating ambiguity with long paragraphs and undefined roles. This policy is engineered to be the operational backbone of your security program. We assign responsibilities to the specific roles found in a modern enterprise, including the CISO, IT Security, and relevant committees, ensuring clear accountability. Every requirement is a uniquely numbered clause (e.g., 5.1.1, 5.1.2). This atomic structure makes the policy easy to implement, audit against specific controls, and safely customize without affecting document integrity, transforming it from a static document into a dynamic, actionable framework.
This policy was authored by a security leader with 25+ years of experience deploying and auditing ISMS frameworks for global enterprises. It's designed not just to be a document, but a defensible framework that stands up to auditor scrutiny.