Compliance Documentation Toolkit

The toolkits are designed to provide organizations with the tools to develop, adopt and engage information security standards and policies that address regulatory concerns related to PCI DSS, HIPAA, GDPR, SOX, FFIEC and meet requirements of Electronic Money Institutions

$2500 Annual Subscription

Guaranteed compliance

Aligned to the clauses and controls of regulatory standards

Editable templates

Customization ready, based on the Organization requirements

Protect Organization reputation

Consistent, robust and reliable information security policies and procedures

Toolkit: Modular content, holistic approach

The toolkits are aimed primarily at decision-makers involved in the development and deployment of a regulatory compliance solution, including both public and private entities. Toolkit contributors plan to use the toolkit by:

  • Designing a compliant solution, equipped with leading practices from legal and regulator compliance specialists
  • Drafting technical and non-technical drivers of effectiveness for compliance projects based on toolkit content
  • Picking the leading approach and solution for an organization’s unique environment and taking a proactive approach to the mitigation of new risks
  • Sharing it with stakeholders, and partners, focusing on deriving value from regulatory compliance and leveling the playing field for Subject Matter Experts (SMEs)

Comprehensive toolkits for developing compliance solutions

PCI DSS Documentation Toolkit

Focus all 12 sections of the PCI DSS Standard with customisable templates, policies, procedures, work instructions and records. Developed by a PCI QSA’s to ensure complete compliance with the latest iteration of the Standard

ISO 27001 Toolkit

Ensure compliance with ISO 27000 standards, with more than 140 pre-written, customizable templates, policies, procedures, and documents developed by the ISO 27001 Lead auditors and cyber law professionals.

ISO 20000 Toolkit

Ensure compliance with ISO 20000 standard, with more than 80 pre-written, customizable templates, policies, procedures, work instructions, and records developed by ISO 20000 lead auditors and ITSM experts.

GDPR Documentation Toolkit

Ensure GDPR Compliance with more than 80 customisable GDPR-compliant templates, policies, procedures and work instructions developed by lawyers and expert privacy practitioners

NIS 2 Documentation Toolkit

All required policies, procedures, and forms to comply with the NIS 2 cybersecurity directive.

DORA Documentation Toolkit

All required policies, procedures, standards and references to DORA & related Commission Delegated Regulations (CDRs) 2024/1774, 2024/1773, 2024/1772, and 2024/1502 & Commission Implementation Regulation (CIR) 2024/2956.

ISO 22301 BCMS Toolkit

The ISO 22301 Toolkit is a comprehensive set of resources designed to help organisations implement and maintain a robust Business Continuity Management System (BCMS) aligned to the ISO22301:2019 Standard.

NIST CSF Toolkit

NIST Cybersecurity Framework 2.0 toolkit is aligned to the structure of the latest version of the CSF. With 150+ expertly created documents, this toolkit has everything you need to implement the framework and put in place a robust set of information security controls.

Meet Statutory and Regulatory Compliance

driving success to your everyday business

Ongoing compliance

Meet the regulatory requirements of PCI, HIPAA, ISO, SOC 2, GDPR and Privacy standards

Sound decision-making

Comprehensive Information security policies and procedures  provide advice and guidance.

Data governance and Privacy

Effectively protect information with references to domestic and foreign laws, regulations, and best practices.

Embrace Governance. Lead with confidence.

Cybersecurity and Privacy

Provides building blocks required to deploy a compliance solution securely covering cybersecurity and data privacy concepts, risks, and risk management framework

Financial reporting and controls

Discusses considerations related to auditing and financial statements in regards to compliance design and deployment along with potential risks associated with a compliance solution

Legal and regulatory compliance

Offers a list of typical potential legal and regulatory compliance issues and addresses data integrity and personal data protection such as EU GDPR

E-Money Institution Requirements

Toolkits aid to meet the requirements of UK E-Money, Payment Institution, and Gibraltar Financial Services Commission License requirements on ITSM procedures

Facilitated Toolkit Design

The steps we follow to
achieve your goals

Developed by industry experts, to ensure the documentation is accurate and fully compliant.

Become a member

Provide the project scope, regulatory requirements to comply with, and business goals.

Project strategy & planning

Our cybersecurity and data privacy expert team will develop the required documentation toolkit.

Reviews & deliver project

Benefit from our Cloud-based GRC Platform, making collaboration and accessibility easier than ever.

Documentation Toolkit Contents

Designed and developed by industry experts, saving you time and money at each stage of your project.

  • Information Security Policy

  • Asset Classification Procedure

  • Physical Access Procedure

  • Human Resource Policy

  • Network Security Policy

  • Password Management Policy

  • Physical Access Policy

  • Remote Access Policy

  • Third Party Management Policy

  • Risk Assessment Methodology

  • Access Control Policy

  • Technology Usage Policy

  • Change Management Policy

  • Data Encryption Policy

  • Application Security Standard

  • Incident Management (Response Plan)

  • Vulnerability Management Policy

  • Audit Logging and Monitoring Policy
  • Vulnerability Management Procedures
  • Data Retention Retrieval & Secure Disposal Policy
  • Firewall Configuration Standard
  • Patch Management Policy
  • Router Configuration Standard
  • System Configuration Standard
  • Malicious Code Policy
  • Wireless Configuration Standard
  • Application Development Policy

  • Anti-Bribery and Money Laundering Policy

  • Quality Manual
  • Ethics, Risk and Compliance Policy

By decision makers, for decision makers

Good cyber security isn’t just about having good technology, it’s about people having a good relationship with security, and having the right processes in place across the organization to manage it. A cyber security incident will affect the whole organization – not just the IT department.

The compliance toolkits are actionable, relevant, and user-friendly for building and scaling well-thought-out compliance solutions. Based on world-class information gathered and synthesized in collaboration with several industry leaders, the toolkit draws upon more than 40 global security and privacy policies, procedures, standards, and guidelines allowing users to cut through the compliance hype and helping decision-makers navigate their corporate information governance program.

Expertise – When You Need It

what people are saying

See how clients are future proofing their security and Stay ahead of disruption
with E Secure 360

E Secure 360 helped us shift to a proactive security stance against threats and meet compliance requirements, giving us greater confidence in our ability to respond to cybersecurity threats faster and more effectively.

Peter Mayers – CEO Quantra Healthcare

E Secure 360 deep expertise in cyber procedures and standards identified gaps in our incident response plan and improved our ability to respond to a potential incident.

Smith Ares – CTO Linctron Financials

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Learn more about how our specialists can tailor a security program to fit the needs of your organization.