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The Zenith Suite

The Zenith Suite delivers a complete, audit-ready GRC solution mapped to ISO 27001, GDPR, NIS2, DORA, NIST, and COBIT.

Overview

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.

All-in-One Compliance Coverage

Covers every major framework, ISO 27001, GDPR, NIS2, DORA, NIST, COBIT, ensuring seamless audit alignment.

Dual Policy Library

Includes both SME and Enterprise policy sets, supporting any organization structure or size.

Expert-Guided Implementation

Follow the Zenith Blueprint’s 30-step roadmap, authored by a lead auditor, for successful ISMS deployment.

539-Page Controls Reference

Detailed control-by-control mapping for operational and audit readiness, with evidence and methodology.

Read Full Overview
The Zenith Suite is a flagship, end-to-end GRC solution designed for organizations aiming to achieve and maintain robust cybersecurity and regulatory compliance. Bringing together the complete SME+Enterprise policy library, the Zenith Controls master toolkit, and the comprehensive Zenith Blueprint roadmap, this suite delivers all the essential components for strategic planning, governance, operational assurance, and continual improvement. The policy library includes both SME-specific policies (P01S–P37S) and Enterprise-grade documents (P01–P37), totaling 74 uniquely mapped, audit-ready policies. The SME set, recognizable by the 'S' in document numbers and assignments to the General Manager role, is tailored for small and mid-sized enterprises with simplified structures, minimal specialized IT, and clear responsibilities mapped to leaders and teams. These policies enforce practical controls across security, privacy, IT, and operations, offering annual review mandates, version management, and documented exception handling ready for auditor scrutiny. In contrast, Enterprise policies address the complexity and cross-functional responsibilities typical in regulated and large organizations, embedding advanced governance, audit, legal, risk, procurement, and technical domains with direct mappings and CAPA integration. The Zenith Controls toolkit is an authoritative, 539-page compendium that brings meticulous control-by-control mapping of ISO 27001:2022 to NIS2, DORA, GDPR, NIST, and COBIT. It covers governance, technological, people, and physical security controls, with full audit methodology, evidence requirements, and implementation guidance. The toolkit stands out for its detailed cross-references: every control is described in operational terms, linked to relevant clauses, and supported by practical notes for evidence collection, supplier management, cloud oversight, and privacy by design. It enables users to prepare clear, defensible compliance narratives for audits and regulatory engagement. Guiding organizations from planning to execution, the Zenith Blueprint delivers a 30-step roadmap aligned to the entire ISMS lifecycle: scoping, management commitment, risk management, control operationalization, internal audits, and continuous improvement. Authored by an experienced lead auditor, this guide integrates ISO/IEC 27001, NIS2, DORA, GDPR, and NIST requirements in one stepwise operating system, providing actionable templates, checklists, reporting structures, and management review samples. Every phase, from context analysis and stakeholder mapping to risk register, SoA, technical and physical controls, and corrective action processes, comes with cross-framework mapping for multi-jurisdictional compliance. The true strength of the Zenith Suite lies in its integrated, scalable structure. Both SME and Enterprise policy sets can be used independently or combined for organizations with diverse operating models. The suite is ideal for organizations seeking to streamline compliance, even without dedicated IT teams, by leveraging SME documents developed for General Managers and simple role structures, or for enterprises undergoing complex regulatory audits and cross-departmental collaboration. All documentation is rigorously mapped to frameworks, enabling fast customization and seamless transition as organizations grow, restructure, or merge units. Whether building an ISMS from scratch or maturing existing governance, the Zenith Suite delivers clarity, audit-readiness, and operational coverage across every security, privacy, supplier, IT, and legal domain.

What's Inside

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

Framework Compliance

🛡️ 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
ISO/IEC 27002:2022
NIST SP 800-53 Rev.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

Related Policies

Access Control Policy

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.

Incident Response Policy

This policy defines how the organization detects, reports, and responds to information security incidents affecting digital systems, data, or services.

Data Protection And Privacy Policy

This policy defines how the organization protects personal data in line with legal obligations, regulatory frameworks, and international security standards.

Third Party And Supplier Security Policy

This policy establishes the mandatory security requirements for engaging, managing, and terminating relationships with third parties and suppliers.

Business Continuity And Disaster Recovery Policy

This policy ensures the organization can maintain business operations and recover essential IT services during and after disruptive events.

About Clarysec Policies - The Zenith Suite

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.

Instant, Audit-Ready Documents

Access 74 fully mapped, ready-to-implement policy templates for immediate operational compliance.

Role-Driven Accountability

SME policies assign clear responsibilities for non-IT structures; Enterprise documents manage complex teams.

Regulatory Mapping Depth

Every policy, control, and template precisely maps to relevant regulations, simplifying audits and certification.

Supplier & Cloud Security Controls

Enforce contract standards and lifecycle management across external suppliers and cloud environments.

Scalable Across All Business Sizes

Combine and customize SME and Enterprise sets for start-ups, SMBs, or complex multinational organizations.

Frequently Asked Questions

Built for Leaders, By Leaders

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.

Authored by an expert holding:

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

Product Details

Type: Full combo
Category: Full suite
Standards: 10