Answer a few questions about your company and generate copyable starter Information Security, Access Control, and Acceptable Use policies. These are drafts to adapt, approve, and enforce, not finished audit evidence.
They are strong starting drafts, not finished policies. You must adapt them to what your organization actually does, get them approved by leadership, and enforce them. An auditor checks that a policy exists, is approved, and is followed. A template alone is not evidence of that.
The structure reflects common expectations across SOC 2, ISO 27001, and similar frameworks: information security, access control, and acceptable use are foundational policies each of them expects you to have.
Yes. Copy them, adapt them, and use them. If you want a full, mapped policy set and the controls to back them up, that is what our ISO 27001 and SOC 2 readiness work delivers.
These three are foundational, but a full program includes more: incident response, vendor management, change management, business continuity, and others. Start here, then build out the rest as your program matures.
Not ready for a call yet?
A few short notes from Jacob on building a policy program that passes audits without months of pain. No fluff, unsubscribe in one click. Reply anytime; it reaches him directly.
From Jacob Masse, founder of traztech. No spam, unsubscribe in one click.
Want it done for you?
ISO 27001 Readiness
We build your full policy set and the controls to back it, mapped to ISO 27001.
Explore ISO 27001 Readiness →We build a complete, framework-mapped policy program and stand up the controls that make it real, so your ISO 27001 or SOC 2 audit goes smoothly.
See ISO 27001 Readiness Book a call