$120.00
Crosswalk matrix, 20+ policies, risk engine, audit pack, board slides, registers.
Description
Audit-ready alignment to ISO 27001, SOC 2, GDPR, HIPAA. Includes framework crosswalk matrix with coverage heatmap, policy set (20+ editable docs), risk engine (inherent/residual scoring, KRIs, bow-tie diagrams), audit pack (evidence requests, sampling, interview scripts), executive slides, and processor/sub-processor register with data flow diagrams. Formats: DOCX, XLSX, PPTX, draw.io, CSV/MD. Setup: select frameworks → import assets/vendors → assign owners/deadlines → run mock audit. Single-org license, 12 months updates.
