Quality, Expert-Derived Cybersecurity Documentation To Keep Organizations Secure, Compliant & Resilient - No AI Slop!
Secure Controls Framework

SCF Licensed Content Provider (LCP)

The Secure Controls Framework (SCF) is a meta-framework that maps to over 200 cybersecurity and data privacy laws, regulations, and industry frameworks (e.g., NIST, ISO, GDPR, HIPAA, PCI DSS), and ComplianceForge offers structured, comprehensive, and efficient solutions based on the SCF for developing and managing cybersecurity documentation. This combination helps organizations streamline compliance efforts, manage risks effectively, and build a robust digital security program tailored to their specific needs and regulatory obligations. ComplianceForge and the SCF are highly beneficial for cybersecurity documentation for several reasons, derived from their design principles and features:

ComplianceForge is an authorized Licensed Content Provider (LCP) by the Secure Controls Framework. Authorized to sell cybersecurity and data protection documentation based on SCF controls.

Key Takeaways - SCF Licensed Content Provider (LCP)
  • ComplianceForge is an authorized SCF Licensed Content Provider (LCP). Authorized to sell SCF-based documentation.
  • The SCF is a metaframework mapping 200 plus laws, regulations and frameworks. ComplianceForge provides the documentation to operationalize it.
  • SCF-based products have 1-1 mapping between documentation and SCF controls. Policies map to domains, standards to controls.
  • Products save significant labor costs from researching, writing and refining cybersecurity documentation.
  • Available in Word and Excel formats for stand-alone use or GRC platform import.
  • The ComplianceForge Reference Model establishes how documentation should be hierarchically structured.
Authorized Provider

What SCF LCP Means

The SCF is a metaframework that maps to over 200 cybersecurity and data privacy laws, regulations and industry frameworks (e.g. NIST, ISO, GDPR, HIPAA, PCI DSS). ComplianceForge offers structured, comprehensive and efficient solutions based on the SCF for developing and managing cybersecurity documentation. This combination helps organizations streamline compliance efforts, manage risks effectively and build a robust digital security program tailored to their specific needs and regulatory obligations.

ComplianceForge, as a Licensed Content Provider (LCP) by the Secure Controls Framework (SCF), is authorized to offer a wide range of cybersecurity and data protection documentation. This includes policies, standards, and procedures meticulously aligned with SCF controls, ensuring organizations can effectively manage compliance and security requirements.

Meta-Framework Approach
The SCF acts as a meta-framework, consolidating guidance from over 200 cybersecurity and data privacy laws, regulations, and industry frameworks (e.g., NIST, ISO, GDPR, HIPAA, PCI DSS). This significantly reduces the effort required to cross-reference multiple standards.
Hierarchical Structure
ComplianceForge documentation, based on its Hierarchical Cybersecurity Governance Framework (HCGF), provides a clear, logical structure that links policies to control objectives, standards, controls, procedures, and guidelines. This ensures consistency and traceability from high-level strategy to daily operations.
More Efficient & Saves Time

Efficiency and Time Savings

Editable Templates

ComplianceForge offers pre-written, editable templates for policies, standards, controls, and procedures. This dramatically cuts down on the time and resources organizations would otherwise spend researching, writing, and formatting their cybersecurity documentation from scratch.

Prioritized Implementation

Models like the "NIST 800-171 R3 Kill Chain" provide phased project plans, enabling organizations to prioritize efforts and avoid rework during compliance transitions.

Provides Guidance and Enhances Compliance

Enhanced Cybersecurity Compliance and Risk Management

Granular Requirements

While frameworks like NIST 800-171 Rev 3 might reduce the number of core controls, they significantly increase discrete requirements. ComplianceForge's guides help navigate these complexities, ensuring a more thorough understanding and implementation.

Risk-Based Approach

The Security, Compliance & Resilience Management System (SCRMS) model and the Cybersecurity Practitioner's Guide to Risk Management emphasize aligning risk appetite with business planning and categorizing controls into Minimum Compliance Requirements (MCR) and Discretionary Security Requirements (DSR). This helps organizations build a robust, risk-aware security posture.

Supply Chain Risk Management (C-SCRM)

ComplianceForge also provides guidance on C-SCRM, a critical aspect of modern cybersecurity, helping practitioners manage cybersecurity risks across their supply chains.

Clarity and Communication

Increases Clarity and Standardizes Terminology

Standardized Terminology

ComplianceForge's documentation aims to define and link generally accepted cybersecurity and data privacy terms, promoting clear communication within the organization and with external stakeholders.

Actionable Guidance

ComplianceForge's documentation provides practical guidance, helping organizations to become not only just "compliant" but also truly "secure" by detailing how to operationalize cybersecurity and data privacy.

ComplianceForge's Solutions

What SCF-Based Documentation Does ComplianceForge Sell?

ComplianceForge offers the following SCF-based documentation templates:
$ 10,400.00 USD
Policies & Standards - Security, Compliance & Resilience Program (SCRP)
This version of the SCRP is a hybrid, "best in class" approach to cybersecurity documentation that covers dozens of statutory, regulatory and contractual frameworks to create a comprehensive set of cybersecurity policies & standards. The SCRP has a 1-1 mapping relationship with the Secure Controls Framework (SCF) so it maps to over 200 leading practices!
Contains:
Word
Excel
PowerPoint
PDF
Examples:
Word Example
Excel Example
$ 1,980.00 USD
Policies & Standards - NIST CSF 2.0
This version of the Cybersecurity & Data Protection Program (CDPP) is based on the NIST Cybersecurity Framework 2.0 (NIST CSF 2.0) framework. It contains the necessary NIST CSF policies and standards that help achieve compliance with NIST CSF. You get fully-editable Microsoft Word and Excel documents that you can customize for your specific needs.
Contains:
Word
Excel
PowerPoint
PDF
Examples:
Word Example
Excel Example
$ 1,980.00 USD
Policies & Standards - ISO 27001 / 27002
This version of the Cybersecurity & Data Protection Program (CDPP) is based on the ISO 27001 / 27002 framework. It contains the necessary ISO 27001 / 27002 policies and standards that help achieve compliance. You get fully-editable Microsoft Word and Excel documents that you can customize for your specific needs.
Contains:
Word
Excel
PowerPoint
PDF
Examples:
Word Example
Excel Example
$ 6,400.00 USD
Procedures - Security, Compliance & Resilience Program (SCRP)
This version of the SCRP is a hybrid, "best in class" approach to cybersecurity documentation that covers dozens of statutory, regulatory and contractual frameworks to create a comprehensive set of cybersecurity procedures. The SCRP has a 1-1 mapping relationship with the Secure Controls Framework (SCF) so it maps to over 200 leading practices!
Contains:
Word
Excel
PowerPoint
PDF
Examples:
Word Example
Excel Example
$ 4,700.00 USD
Procedures - NIST CSF 2.0
This version of the Cybersecurity Standardized Operating Procedures (CSOP) is based on the NIST Cybersecurity Framework 2.0 (NIST CSF 2.0) framework. It contains the necessary NIST CSF procedures that help achieve compliance with NIST CSF. You get fully-editable Microsoft Word documents that you can customize for your specific needs.
Contains:
Word
Excel
PowerPoint
PDF
Examples:
Word Example
Excel Example
$ 4,700.00 USD
Procedures - ISO 27001 / 27002
This version of the Cybersecurity Standardized Operating Procedures (CSOP) is based on the ISO 27001 / 27002 framework. It contains the necessary ISO 27001 / 27002 procedures that help achieve compliance with ISO 27001 / 27002. You get fully-editable Microsoft Word documents that you can customize for your specific needs.
Contains:
Word
Excel
PowerPoint
PDF
Examples:
Word Example
Excel Example
$ 5,200.00 USD
NIST 800-171 Compliance Program (NCP)
The NCP is designed to fit the needs of small to medium businesses in need of a “square peg for a square hole” to singularly address NIST 800-171 and CMMC compliance requirements. The NCP is "battle tested" - our clients have successfully passed DIBCAC assessments with this documentation, including a CMMC Third-Party Assessment Organization (C3PAO).
Contains:
Word
Excel
PowerPoint
PDF
Examples:
Word Example
Excel Example
ComplianceForge also offers multiple discounted bundles, so please take a look and see if any of our bundles can help your organization! If there are specific products you want, you can create your own custom bundle by adding the products to your cart, submitting a quote, and we will work with you to get the best discount!
Examples

Example SCF Policies, Standards & Procedures

The ComplianceForge Reference Model establishes how cybersecurity and data privacy documentation is meant to be built. This documentation model that leverages industry-recognized terminology to logically arrange these documentation components into their rightful order. This model creates an approach to architecting documentation that is concise, scalable and comprehensive. When that is all laid out properly, an organization's cybersecurity and data protection documentation should be hierarchical and linked from policies all the way through metrics. The swimlane diagram shown below (click for a larger PDF) defines the terminology and demonstrates the linkages between these various documentation components.
Cybersecurity & data protection documentation needs to usable. This means the documentation needs to be written clearly, concisely and in a business-context language that users can understand. By doing so, users will be able to find the information they are looking for and that will lead to IT security best practices being implemented throughout your company. Additionally, having good cybersecurity documentation can be “half the battle” when preparing for an audit, since it shows that effort went into the program and key requirements can be easily found.
The PDF document shown below provides two, side-by-side examples from policies all the way through metrics, so you can see what the actual content looks like.