Compliance templates, ready to adapt.
The same document templates I use on real implementations — cleaned up and available. Grab what you need.
ISMS Scope Statement
Define the boundaries of your information security management system.
DownloadInformation Security Policy
Top-level policy template establishing management commitment.
DownloadRisk Assessment Template
Spreadsheet-ready template for identifying and scoring risks.
DownloadStatement of Applicability
Map every Annex A control to your implementation status.
DownloadInternal Audit Checklist
Clause-by-clause checklist for conducting an ISMS internal audit.
DownloadAI Risk Register
Identify and assess AI-specific risks across the system lifecycle.
DownloadAI System Impact Assessment
Evaluate potential impacts of your AI systems on stakeholders.
DownloadGDPR Data Processing Register
Record of processing activities as required under Article 30.
DownloadEU AI Act Risk Classification Worksheet
Determine whether your AI system is high-risk under the Act.
DownloadVendor Security Assessment Questionnaire
Evaluate third-party supplier security posture.
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