The Zenith Suite delivers a complete, audit-ready GRC solution mapped to ISO 27001, GDPR, NIS2, DORA, NIST, and COBIT.
The Zenith Suite combines a dual SME+Enterprise policy library, master controls mapping, and a step-by-step ISMS blueprint for complete, audit-ready compliance across ISO 27001, GDPR, NIS2, DORA, NIST, and COBIT frameworks.
Covers every major framework, ISO 27001, GDPR, NIS2, DORA, NIST, COBIT, ensuring seamless audit alignment.
Includes both SME and Enterprise policy sets, supporting any organization structure or size.
Follow the Zenith Blueprint’s 30-step roadmap, authored by a lead auditor, for successful ISMS deployment.
Detailed control-by-control mapping for operational and audit readiness, with evidence and methodology.
Full SME+Enterprise policy combo (74 audit-ready documents)
The Zenith Controls—master control mapping toolkit
Zenith Blueprint—30-step ISMS implementation roadmap
Mapped auditing methodology and templates
Roles and responsibilities matrix
Access and change control procedures
Supplier and third-party testing criteria
Incident response and evidence handling modules
Data protection and privacy rules
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 |
PL-1, PL-2, PL-4, PM-1, PM-2, PM-9, PM-23CA-1, CA-2, CA-3, CA-5, CA-7, CA-9AU-2, AU-6, AU-8, AU-9, AU-12SI-2, SI-3, SI-4, SI-10IR-1, IR-4, IR-5, IR-6, IR-8, IR-9RA-3, RA-5AC-1–AC-20PS-2, PS-3, PS-4, PS-5, PS-6, PS-7MP-2–MP-7CM-2, CM-3, CM-4, CM-5, CM-6, CM-8PE-3, PE-4, PE-6, PE-8, PE-9, PE-11–PE-16MA-1–MA-3CP-1, CP-2, CP-4, CP-7, CP-8, CP-9, CP-10DM-2UL-4AR-4PT-2, PT-3SA-3, SA-4, SA-9, SA-9(5), SA-10, SA-11, SA-15SC-2, SC-7, SC-8, SC-11, SC-12, SC-13, SC-17, SC-18, SC-28, SC-32, SC-45SI-12SR-3, SR-5
|
EU NIS2 | |
EU DORA | |
EU GDPR |
Article 5(1)(c),(f), 5(2)Article 6, Article 17, Article 24, Article 25, Article 28, Article 30, Article 32, Article 33, Article 34, Article 39, Article 47Recital 39, 49, 78, 83, 85, 87, 88Articles 12–23
|
COBIT 2019 | |
ISO 31000:2018 |
Leadership commitmentRisk management principlesContinuous improvement
|
ISO/IEC 27005:2024 |
Context EstablishmentRisk IdentificationRisk AnalysisRisk EvaluationRisk TreatmentRisk AcceptanceRisk CommunicationRisk Monitoring and Review
|
ISO 22301:2019 |
Business Continuity Management SystemBusiness Impact AnalysisRequirements
|
This policy defines how the organization manages access to systems, data, and facilities to ensure that only authorized individuals can access information based on business need.
This policy defines how the organization detects, reports, and responds to information security incidents affecting digital systems, data, or services.
This policy defines how the organization protects personal data in line with legal obligations, regulatory frameworks, and international security standards.
This policy establishes the mandatory security requirements for engaging, managing, and terminating relationships with third parties and suppliers.
This policy ensures the organization can maintain business operations and recover essential IT services during and after disruptive events.
The Zenith Suite is a comprehensive GRC toolset designed to streamline and strengthen organizational security, compliance, and audit readiness. It integrates a dual policy library suitable for both SMEs and enterprises, a master controls mapping toolkit, and a stepwise implementation roadmap authored by recognized experts. Every document and tool in the suite is mapped to real controls and regulatory clauses, enabling clear, defensible evidence for internal and certification audits. The suite's scalable architecture allows organizations to transition easily as they grow, restructure, or merge, without losing compliance integrity. Both policy sets are enforceable and adaptable for General Managers, leaders, or cross-functional teams—suiting organizations with or without specialized IT resources. Zenith Suite supports comprehensive coverage of governance, IT, privacy, supplier management, technical, physical, and operational controls, and is regularly updated to match evolving standards and industry best practices.
Access 74 fully mapped, ready-to-implement policy templates for immediate operational compliance.
SME policies assign clear responsibilities for non-IT structures; Enterprise documents manage complex teams.
Every policy, control, and template precisely maps to relevant regulations, simplifying audits and certification.
Enforce contract standards and lifecycle management across external suppliers and cloud environments.
Combine and customize SME and Enterprise sets for start-ups, SMBs, or complex multinational organizations.
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.