Transform Your Governance Strategy

All policy and procedure templates are provided in Microsoft Word (.docx) format, and registers/checklists are in Excel (.xlsx) format. These are fully editable so you can customize them to your organization's needs.

Yes! All policies include comprehensive mappings to ISO 27001, ISO 27002, GDPR, NIST Cybersecurity Framework, SOC 2, and other relevant standards. Each template includes a control mapping matrix.

Pro and Bundle plans include 12 months of updates. When regulations change or new templates are added, you'll receive notifications and can download the latest versions from your dashboard. Updates include compliance changes, new templates, and improved guidance.

Absolutely! All templates are provided in editable formats specifically so you can tailor them to your organization. Pro and Bundle customers can also add advisory hours for expert assistance with customization.

Advisory hours include one-on-one consultations with our GRC experts via video call or phone. We can help with policy customization, implementation planning, control mapping, gap analysis, and audit preparation. Sessions are scheduled at your convenience.

We offer a 14-day money-back guarantee on all Lite packages. If you're not satisfied with the quality or relevance of the templates, we'll provide a full refund. Pro and Bundle plans have specific terms outlined in the purchase agreement.