Examples

See For Yourself How IT Security Documentation Is Done Right!

We are passionate about developing our documentation so that it is functional, easy-to-use and is comprehensive for your business needs. IT security documentation goes far beyond technicians and needs to be written in a business context, so that internal users, external auditors, vendors, etc. can understand what your requirements are without digging through dozens of stand-alone documents. Our approach is novel where we focus on making information easy to find and writing it in a clear, concise manner.

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We are proud of the documentation that we produce for our clients and we encourage you to take a look at our example IT security documentation. 

Please take some time to read through the PDF examples:



Example Payment Card Industry Data Security Standard (PCI DSS) Information Security Policy

Your PCI DSS Information Security Policy will be in Microsoft Word format, so you can edit it as necessary to meet your own specific needs. This allows you to edit sections or even delete controls that you may not need to cover. 

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Example ISO 27002:2013-Based Written Information Security Program (WISP)

Your ISO 27002-based Written Information Security Program (WISP) will be in Microsoft Word format, so you can edit it as necessary to meet your own specific needs. This allows you to edit sections or even delete controls that you may not need to cover. 

Click on the image below to open a PDF document that shows you what the example Written Information Security Program (WISP) contains and how it is written. 

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Example NIST 800-53 rev4-Based Written Information Security Program (WISP)

Your NIST-based Written Information Security Program (WISP) will be in Microsoft Word format, so you can edit it as necessary to meet your own specific needs. This allows you to edit sections or even delete controls that you may not need to cover. 

Click on the image below to open a PDF document that shows you what the example Written Information Security Program (WISP) contains and how it is written. 

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Example Vendor Compliance Program (VCP) 

Your ISO 27002-based Vendor Compliance Program (VCP) will be in Microsoft Word format, so you can edit it as necessary to meet your own specific needs. This allows you to edit sections or even delete controls that you may not need to cover. 

Click on the image below to open a PDF document that shows you what the example Vendor Compliance Program (VCP) contains and how it is written. 

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Example Information Security Assessment Template (based on NIST 800-53 v4)

Your IT Security Audit Assessment Template will be in Microsoft Word format, so you can edit it as necessary to meet your own specific needs. This allows you to edit sections or even delete controls that you may not need to cover. Click on the image below to open a PDF document that shows you what the IT Security Audit Assessment Template contains and how it is written. 

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