Cybersecurity Policies, Standards & Procedures Bundles

Every company needs cybersecurity policies, standards and procedures to be secure and compliant. Our cybersecurity documentation bundles can save you hundreds of hours and tens of thousands of dollars! Instead of waiting months, you can have your documentation in as little as a business day! We now offer NIST SP 800-53 R5 policies, standards and procedures! We also offer policies, standards and procedures that can enable a company to align with NIST Cybersecurity Framework, ISO 27001/27002, NIST 800-171 / CMMC, NIST 800-53 and the Secure Controls Framework (SCF). These bundles are centered around our Cybersecurity & Data Protection Program (CDPP), but we do offer bundles for our Digital Security Program (DSP) for organizations that need to align with multiple frameworks.  

Editable NIST CSF ISO 27001 27001 NIST 800-53 SCF policies standards procedures

Being Both Secure & Compliant Starts With Framework Alignment

Picking a cybersecurity framework is more of a business decision and less of a technical decision. Realistically, this should be driven by a fundamental understanding of what your organization needs to comply with from a statutory, regulatory and contractual perspective, since that understanding establishes the minimum set of requirements necessary to comply. This understanding makes it pretty easy to determine where on the "compliance spectrum" you need to focus for selecting a set of cybersecurity principles to follow that generally involves NIST Cybersecurity Framework, ISO 27002 or NIST 800-53 as a starting point. A key consideration for picking a cybersecurity framework comes down to the level of content the framework offers, since this governs what you can natively comply without having to bolt-on content to make it work. We currently offer framework-aligned bundles for the three most common "flavors" of cybersecurity frameworks:

NIST CSF vs ISO 27001 vs ISO 27002 vs NIST 800-171 vs NIST 800-53 vs SCF

As visualized in the graphic below, the core of our solutions are based on policies, standards and procedures. From there, we have program-level solutions to address (1) risk management, (2) vulnerability management, (3) incident response & crisis management, (4) supply chain risk management and (5) privacy & secure engineering. Our bundles offer saving up to 45% and can provide near-turnkey documenation solutions for your organization. If you have a unique need, please contact us since we might be able to work with you on your request. 

complianceforge editable cybersecurity policies standards procedures risk management vulnerability management cmmc dfars nist 800-171

To better understand how ComplianceForge products fit into your compliance needs, you can see what various frameworks expect there to be from a documentation perspective. This further supports the spectrum chart depicted above.

2020-complianceforge-product-matrix-iso-27002-vs-nist-csf-vs-nist-800-53-vs-nist-800-171-v2.jpg

If you need help deciding which framework best fits your needs, you can contact us or read through this FAQ section that helps address this common question. If you do not want to be locked into a single framework, you should take a look at the Digital Security Program (DSP), since that is a hybrid approach that is designed for organizations that must address multiple statutory, regulatory and contractual requirements that a single framework might not be able to support.

ComplianceForge cybersecurity framework comparison heat map

Procedures Operationalize Policies & Standards - This Is A Key Concept To Being Both Secure & Audit-Ready

We leverage the Operationalizing Cybersecurity Planning Model in creating a practical view towards implementing cybersecurity requirements. Organizations are often not at a loss for a set of policies, but executing those requirements often fall short due to several reasons. Standardized Operating Procedures (SOPs) are where the rubber meets the road for Individual Contributors (ICs), since these key players need to know (1) how they fit into day-to-day operations, (2) what their priorities are and (3) what is expected from them in their duties. When looking at it from an auditability perspective, the evidence of due diligence and due care should match what the organization's cybersecurity business plan is attempting to achieve.

One of the most important things to keep in mind with procedures is that the "ownership" is different than that of policies and standards:

Given this approach to how documentation is structured, based on "ownership" of the documentation components:

cybersecurity compliance vs security

The central focus of any procedures should be a Capability Maturity Model (CMM) target that provides quantifiable expectations for People, Processes and Technologies (PPT), since this helps prevent a “moving target” by establishing an attainable expectation for “what right looks like” in terms of PPT. Generally, cybersecurity business plans take a phased, multi-year approach to meet these CMM-based cybersecurity objectives. Those objectives, in conjunction with the business plan, demonstrate evidence of due diligence on behalf of the CISO and his/her leadership team. The objectives prioritize the organization’s service catalog through influencing procedures at the IC-level for how PPT are implemented at the tactical level. SOPs not only direct the workflow of staff personnel, but the output from those procedures provides evidence of due care.

The diagram below helps show the critical nature of documented cybersecurity procedures in keeping an organization both secure and compliant:

complianceforge-csop-operationalizing-cybersecurity-planning-model-cybersecurity-procedures

Browse Our Products

  • CDPP Bundle #1a: Cybersecurity policies, standards and procedures. NIST Cybersecurity Framework.

    NIST CSF Policies & Procedures Bundle

    ComplianceForge NIST Cybersecurity Framework Compliance Documentation Templates

    Cybersecurity & Data Protection Program (CDPP) Bundle #1A -  NIST CSF   (20% discount) This is a bundle that includes the following two (2) ComplianceForge products that are focused on operationalizing the NIST Cybersecurity...

    $6,075.00
    $6,075.00
    $4,860.00
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  • CDPP Bundle #1b: Cybersecurity policies, standards and procedures. ISO 27001 & 27002.

    ISO 27001/27002 Policies & Procedures Bundle

    ComplianceForge ISO 27001 & 27002 Compliance Documentation Templates

    Cybersecurity & Data Protection Program (CDPP) Bundle #1B -  ISO 27002:2022   (20% discount) This is a bundle that includes the following two (2) ComplianceForge products that are focused on operationalizing NIST SP 800-53 R5...

    $6,075.00
    $6,075.00
    $4,860.00
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  • CDPP Bundle #1c: Cybersecurity policies, standards and procedures. NIST 800-53 - moderate baseline.

    NIST 800-53 R5 (moderate) Policies & Procedures Bundle

    ComplianceForge NIST 800-53 Compliance Documentation Templates

    Cybersecurity & Data Protection Program (CDPP) Bundle #1C -  NIST SP 800-53 R5 Low & Moderate Baselines  (20% discount) This is a bundle that includes the following two (2) ComplianceForge products that are focused on operationalizing...

    $6,075.00
    $6,075.00
    $4,860.00
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  • CDPP Bundle #1d: Cybersecurity policies, standards and procedures. NIST 800-53 - high baseline.

    NIST 800-53 R5 (high) Policies & Procedures Bundle

    ComplianceForge NIST 800-53 Compliance Documentation Templates

    Cybersecurity & Data Protection Program (CDPP) Bundle #1D -  NIST SP 800-53 R5 Low, Moderate & High Baselines  (20% discount) This is a bundle that includes the following two (2) ComplianceForge products that are focused on...

    $8,150.00
    $8,150.00
    $6,520.00
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  • CDPP Bundle 2: NIST Cybersecurity Framework Compliance

    NIST CSF Compliance Templates

    ComplianceForge NIST Cybersecurity Framework Compliance Documentation Templates

    Cybersecurity & Data Protection Program (CDPP) Bundle #2 (30% discount) This is a bundle that includes the following ten (10) ComplianceForge products that are focused on operationalizing the NIST Cybersecurity Framework (NIST CSF): Cybersecurity...

    $26,425.00
    $26,425.00
    $18,498.00
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  • CDPP Bundle 3: ISO 27002 Compliance

    ISO 27001 & 27002 Compliance Templates

    ComplianceForge ISO 27001 & 27002 Compliance Documentation Templates

    Cybersecurity & Data Protection Program (CDPP) Bundle #3  ISO 27002:2022  (35% discount) This is a bundle that includes the following eleven (11) ComplianceForge products that are focused on operationalizing ISO...

    $30,275.00
    $30,275.00
    $19,679.00
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  • CDPP Bundle 4a: NIST 800-53 R5 Low Moderate Compliance

    NIST 800-53 R5 (moderate) Compliance Templates

    ComplianceForge NIST 800-53 Compliance Documentation Templates

    Cybersecurity & Data Protection Program (CDPP) Bundle #4a (40% discount) This is a bundle that includes the following fourteen (14) ComplianceForge products that are focused on operationalizing NIST SP 800-53 R5 (low & moderate...

    $36,990.00
    $36,990.00
    $22,194.00
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  • CDPP Bundle 4b: NIST 800-53 R5 Low Moderate High Compliance

    NIST 800-53 R5 (high) Compliance Templates

    ComplianceForge NIST 800-53 Compliance Documentation Templates

    Cybersecurity & Data Protection Program (CDPP) Bundle #4b - Low, Moderate & High Baselines (40% discount) This is a bundle that includes the following fourteen (14) ComplianceForge products that are focused on operationalizing NIST SP...

    $39,065.00
    $39,065.00
    $23,439.00
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