21 Policy Templates

Core Security Policies

The foundational security policies every organization needs. Each policy is mapped to SOC 2, ISO 27001, HIPAA, PCI DSS, and NIST requirements.

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Each policy includes version control, review dates, and framework mappings.

Information Security Policy

Master policy establishing security governance, objectives, and management commitment.

SOC 2 CC1.1 | ISO A.5.1 | HIPAA §164.308(a)(1) | PCI 12.1 | NIST PM-1

Update: Annual

All organizations

Acceptable Use Policy

Defines proper use of company IT resources, systems, and data by employees and contractors.

SOC 2 CC1.4 | ISO A.5.10 | HIPAA §164.310(b) | PCI 12.3

Update: Annual

All organizations

Access Control Policy

RBAC, least privilege, authentication requirements, and access management procedures.

SOC 2 CC6.1-6.3 | ISO A.9 | HIPAA §164.312(a) | PCI 7-8 | NIST AC

Update: Annual

All organizations

Password/Authentication Policy

MFA requirements, password complexity, credential management, and session controls.

SOC 2 CC6.1 | ISO A.9.4 | HIPAA §164.312(d) | PCI 8

Update: Annual

All organizations

Data Classification Policy

Public, Internal, Confidential, Restricted tiers with handling requirements for each.

SOC 2 C1.1 | ISO A.8.2 | HIPAA §164.312(c) | PCI 3

Update: Annual

All handling sensitive data

Encryption Policy

Data at rest and in transit encryption standards, key management requirements.

SOC 2 CC6.7 | ISO A.10 | HIPAA §164.312(a)(2)(iv) | PCI 3-4

Update: Annual + regulation changes

All handling sensitive data

Change Management Policy

Controlled changes to systems, applications, and infrastructure with approval workflows.

SOC 2 CC8.1 | ISO A.12.1 | PCI 6.5 | NIST CM

Update: Annual

All with IT systems

Incident Response Policy

Security incident detection, response, escalation, and post-incident activities.

SOC 2 CC7.3-7.5 | ISO A.16 | HIPAA §164.308(a)(6) | PCI 12.10 | NIST IR

Update: Annual + after incidents

All organizations

Business Continuity Policy

Maintaining operations during disruptions, BIA requirements, recovery priorities.

SOC 2 A1.2 | ISO A.17 | HIPAA §164.308(a)(7) | PCI 12.10

Update: Annual + after exercises

All organizations

Disaster Recovery Policy

IT system recovery procedures, RTO/RPO requirements, backup and restoration.

SOC 2 A1.2-A1.3 | ISO A.17 | HIPAA §164.308(a)(7) | PCI 12.10

Update: Annual + after exercises

All with IT systems

Vendor/Third-Party Risk Management Policy

Third-party security assessment, ongoing monitoring, and contractual requirements.

SOC 2 CC9.2 | ISO A.15 | HIPAA §164.308(b) | PCI 12.8

Update: Annual

B2B organizations

Asset Management Policy

Hardware/software inventory, lifecycle management, ownership, and disposal.

SOC 2 CC6.1 | ISO A.8 | HIPAA §164.310(d) | PCI 9.9

Update: Annual

All organizations

Network Security Policy

Firewalls, network segmentation, monitoring, and secure network architecture.

SOC 2 CC6.6 | ISO A.13 | HIPAA §164.312(e) | PCI 1

Update: Annual

All with networks

Physical Security Policy

Facility access controls, visitor management, secure areas, and equipment protection.

SOC 2 CC6.4 | ISO A.11 | HIPAA §164.310 | PCI 9

Update: Annual

Organizations with physical offices

Remote Work/Telework Policy

Secure remote access requirements, home office security, and VPN usage.

SOC 2 CC6.1 | ISO A.6.2.2 | HIPAA §164.312(e)

Update: Annual

Remote/hybrid organizations

BYOD Policy

Personal device security requirements, MDM, acceptable use on personal devices.

SOC 2 CC6.1 | ISO A.6.2.1 | HIPAA §164.312

Update: Annual

Organizations allowing personal devices

Mobile Device Policy

Mobile security requirements, MDM enrollment, remote wipe capabilities.

SOC 2 CC6.1 | ISO A.6.2.1 | HIPAA §164.312

Update: Annual

Mobile workforce

Cloud Security Policy

Cloud service security requirements, shared responsibility, configuration standards.

SOC 2 CC6.7 | ISO A.13 | Various

Update: Annual

Cloud users

Data Retention & Disposal Policy

How long to keep data, secure deletion requirements, legal holds.

SOC 2 C1.2 | ISO A.8.3 | HIPAA §164.530(j) | PCI 3.1

Update: Annual

All organizations

Backup Policy

Backup frequency, testing, retention, and recovery procedures.

SOC 2 A1.2 | ISO A.12.3 | HIPAA §164.308(a)(7) | PCI 12.10

Update: Annual

All organizations

Logging & Monitoring Policy

What to log, retention periods, alerting thresholds, and log review procedures.

SOC 2 CC7.1-7.2 | ISO A.12.4 | HIPAA §164.312(b) | PCI 10

Update: Annual

All organizations

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Essential policies for early-stage

Information Security Policy
Access Control Policy
+ 8 more core policies

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