Generate enterprise-grade information security policies covering access control, data classification, encryption standards, vendor management, and change control.
Your SOC 2 auditor will ask for documented policies on Day 1. Without them, the audit stops. Creating them from scratch takes 2-3 months of security team time.
Selling to enterprises? They'll ask for your security policies in security questionnaires. 'We don't have one yet' kills 6-figure deals.
AI, ransomware, supply chain attacks — security policies from 2 years ago don't address current threats. Annual updates are minimum, quarterly is better.
Role-based access, least privilege, MFA requirements, service account management, access review procedures, and offboarding checklists.
Four-tier data classification (Public, Internal, Confidential, Restricted) with handling requirements, retention periods, and destruction procedures.
Third-party assessment procedures, security questionnaire templates, contractual requirements, and ongoing monitoring frameworks.
Change advisory board procedures, emergency change processes, rollback requirements, and change documentation standards.
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ComplianceIQ generates the written policies that SOC 2 auditors require as evidence of management intent. You still need to implement and demonstrate the controls. Our policies cover all five Trust Services Criteria.
Yes. The generated policies map to ISO 27001:2022 Annex A controls, including the new controls added in the 2022 revision (threat intelligence, cloud security, ICT readiness).
The vendor risk management section includes assessment questionnaire templates, risk tiering criteria, contractual security requirements, and ongoing monitoring procedures.
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