ISMS ProGuard
ISMSProGuard: Your Comprehensive ISO 27001:2022 Implementation Toolki will include at minimum the following documents:
- Information Security Policy: This document outlines the organization’s commitment to information security and sets the strategic direction for the ISMS.
- Risk Assessment Report: Identifies and assesses the risks to the organization’s information assets, along with risk treatment plans.
- Statement of Applicability (SoA): This document lists the controls from ISO 27001:2022 that are applicable to the organization and justifies their inclusion or exclusion.
- Information Security Manual: Provides detailed information about the organization’s ISMS and how it aligns with ISO 27001:2022 requirements.
- Procedures and Work Instructions: Step-by-step guidelines on how specific security tasks and processes should be carried out, such as incident management, access control, etc.
- Security Incident Reports: Documentation of any security incidents, including their impact, response, and resolution.
- Risk Treatment Plans: Detailed plans on how identified risks will be mitigated, transferred, or accepted.
- Asset Inventory: An inventory of the organization’s information assets, their classification, and owners.
- Access Control Policy: Outlines the rules and guidelines for granting access to information assets.
- Security Awareness and Training Materials: Documents or resources to educate employees and stakeholders about information security best practices.
- Change Management Procedures: Guidelines for managing changes to the information system to prevent unintended security breaches.
- Business Continuity and Disaster Recovery Plans: Detailed plans for responding to disruptions and recovering from disasters.
- Audit and Review Reports: Records of internal and external security audits, reviews, and assessments.
- Compliance Records: Documentation of compliance with relevant laws, regulations, and contractual requirements.
- Supplier Security Agreements: Contracts and agreements with suppliers that outline their security responsibilities.
PrivacyGuard Pro
PrivacyGuard Pro: Empowering Organizations with Data Privacy Framework Compliance, in our PrivacyGuard Pro below minimum set of documentations will be provided:
- Data Privacy Policy: A document that outlines the organization’s commitment to data privacy, the purpose of data processing, and the rights of data subjects.
- Data Inventory and Mapping: An inventory of all data processing activities, including the types of personal data collected, the purposes of processing, and the data flows within and outside the organization.
- Data Protection Impact Assessment (DPIA): Assessments of high-risk data processing activities, identifying and mitigating potential privacy risks.
- Data Subject Rights Procedure: A document that explains how data subjects can exercise their rights under applicable data privacy laws (e.g., access, rectification, erasure).
- Consent Management Procedure: If the organization relies on consent as a lawful basis for data processing, procedures for obtaining, managing, and recording consent.
- Data Breach Response Plan: A plan for responding to and mitigating data breaches, including notifications to relevant authorities and affected individuals.
- Data Retention Policy: A document outlining the organization’s data retention practices and timelines.
- Vendor Management Policy: If the organization shares data with third-party vendors, a policy that sets guidelines for vendor selection and data protection obligations.
- Employee Training and Awareness Materials: Training resources to educate employees about data privacy best practices and their responsibilities.
- Records of Processing Activities (RoPA): A register that contains detailed information about the organization’s data processing activities.
- Data Transfer Mechanisms: Documentation of mechanisms used for transferring data across borders, if applicable.
- Data Privacy Compliance Reports: Regular reports on data privacy compliance activities, assessments, and improvements.
SecureCard Pro
SecureCard Pro: Streamlined PCI DSS Compliance Documentation Suite will include at minimum the following documents:
- PCI DSS Compliance Policy: An overarching policy document that outlines the organization’s commitment to PCI DSS compliance and the responsibilities of employees and stakeholders.
- Scope of Assessment: A document defining the scope of the cardholder data environment (CDE) and all systems, processes, and people that interact with cardholder data.
- Risk Assessment and Risk Treatment Plan: An assessment of security risks related to the CDE and a plan for addressing and mitigating identified risks.
- PCI DSS Self-Assessment Questionnaire (SAQ) or Report on Compliance (ROC): Depending on the level of PCI DSS compliance required, organizations may need to complete and maintain an SAQ or engage a Qualified Security Assessor (QSA) to conduct a ROC.
- System Configuration Standards: Detailed documentation on secure configuration standards for systems and devices that handle cardholder data.
- Security Incident Response Plan: A documented plan outlining the organization’s response to security incidents involving cardholder data.
- Access Control Policy and Procedures: Documentation outlining access control policies, including user access management, password policies, and access restriction to cardholder data.
- Network Diagrams: Diagrams that illustrate the network architecture and the flow of cardholder data through the organization’s systems.
- Security Awareness and Training Program: Documentation related to security awareness training for employees handling cardholder data.
- Vendor Management Program: Documentation of processes and requirements for managing third-party vendors’ access to cardholder data.
- Policies for Handling Cardholder Data: Documentation on how cardholder data is handled, stored, transmitted, and destroyed.
- Security Policies and Procedures: Documents that cover various security areas, including encryption, antivirus, firewalls, physical security, etc.