Policy Generator Help

This tool creates custom policies mapped to the frameworks you select. It is informational only—review with your security lead, counsel, and auditor before use.

Who can use it

• Compliance/ISMS packages
• Business and Enterprise tiers (API/export + whitelabel on Enterprise)

Steps

1. Select frameworks: ISO 27001:2022, SOC 2, PCI DSS 4.0, HIPAA, GDPR, CIS, NIST CSF/800-53/171, or “Other” to add.
2. Provide scope: industry, data types (PHI/PII/payment), hosting model, key vendors, regions.
3. Choose policies: recommended set includes AUP, Access, Data Classification, Encryption, Incident Response, Change Management, Vendor Risk, Secure Development, Logging/Audit, Backup/Restore, BCP/DR, Asset Management, Privacy/Consent.
4. Generate: the app builds policy drafts plus a per-policy control table for your selected frameworks.
5. Export: PDF/JSON; Enterprise can whitelabel.

Outputs

• Policy drafts with placeholders for names/roles/dates.
• Control mapping table per policy (only frameworks you chose).
• Evidence prompts: what logs/screenshots/tickets to collect.

Tips

• Be precise in scope—mention regulated data types and regions.
• Pick only the frameworks you actually need; no arbitrary caps.
• Pair with Audit Logs and SSO if you need stricter access controls.

Disclaimers

• Policies are drafts; they do not constitute legal, tax, or compliance advice.
• Validate with your auditor and security counsel before relying on them.