ISO 27001, SOC 2, HIPAA & AI Governance Policy Toolkits — Editable Templates
Start with structured Word policies and Excel workbooks for ISO 27001, SOC 2, HIPAA, NIST CSF, GDPR and AI governance. Choose your framework, inspect a real preview, then tailor the documents to your organization. Toolkits start at $49, with instant download after payment.
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ISO 27001
ISO/IEC 27001:2022 ISMS documentation — starter, complete, and industry-specific editions.
ISO 27001 Policy Pack — Core
16 editable ISO/IEC 27001:2022 policies plus the full 93-control Statement of Applicability — everything a small business needs to start its ISMS.
ISO 27001 Toolkit for E-commerce
17 editable ISO/IEC 27001:2022 policies for online retailers — including a Payment Card Data Security Policy aligned to PSP-tokenized PCI obligations — plus an e-commerce risk register (Magecart, account takeover) and the 93-control Statement of Applicability.
ISO 27001 Complete Toolkit
All 24 policies and procedures plus the risk register, 93-control Statement of Applicability and audit evidence checklist.
ISO 27001 Toolkit for Law Firms
17 editable ISO/IEC 27001:2022 policies written for legal practices — including a Client Confidentiality & Information Barriers Policy — plus a law-firm risk register (BEC wire fraud, privilege, lateral hires) and the 93-control Statement of Applicability.
ISO 27001 Toolkit for MSPs
17 editable ISO/IEC 27001:2022 policies built for managed service providers — including a Client Environment Access & Credential Management Policy — plus an MSP-specific risk register and the 93-control Statement of Applicability.
ISO 27001 Toolkit for SaaS Companies
17 editable ISO/IEC 27001:2022 policies written natively for cloud-native SaaS — including a Customer Data Isolation & Multi-Tenancy Security Policy — plus a SaaS-specific risk register and the 93-control Statement of Applicability.
SOC 2
Trust Services Criteria policy sets for SaaS and technology companies facing their first audit.
SOC 2 Policy Pack — Core
15 editable SOC 2 policies mapped to the Trust Services Criteria — the document set your auditor asks for first.
SOC 2 Complete Toolkit
22 policies plus the risk register, full Trust Services Criteria mapping and audit evidence checklist — built for startups facing their first SOC 2.
HIPAA
Security & Privacy Rule toolkits written for your specific practice type, with a risk-assessment workbook.
HIPAA Compliance Toolkit — Dental Practices
18 editable HIPAA policies plus the Security Risk Assessment workbook and audit evidence checklist, written specifically for dental offices.
HIPAA Compliance Toolkit — Medical Practices
18 editable HIPAA policies plus the Security Risk Assessment workbook and audit evidence checklist, written for small medical practices and clinics.
HIPAA Compliance Toolkit — Mental Health Practices
18 editable HIPAA policies written for therapists and behavioral-health practices — teletherapy security, psychotherapy-notes handling — plus the Security Risk Assessment workbook and audit evidence checklist.
AI Governance
Govern workplace and product AI — EU AI Act, NIST AI RMF, and the ISO/IEC 42001 management system.
AI Governance Policy Pack
10 editable AI policies — including an employee AI use policy and an AI risk register — aligned to the EU AI Act and NIST AI RMF. Govern workplace AI before regulators and clients ask.
ISO 42001 AI Management System Toolkit
14 editable ISO/IEC 42001:2023 policies and procedures — impact assessments, AI lifecycle, data governance, third-party AI — plus the Annex A Statement of Applicability, an AI risk register, and an audit evidence checklist.
Bundles — best value
Run one security program and satisfy two frameworks, at a lower combined price.
ISO 27001 + SOC 2 Dual Toolkit
47 editable Word documents and four Excel workbooks for ISO 27001 and SOC 2, including a control crosswalk, risk register, Statement of Applicability and TSC mapping.
All-Access Compliance Library
Every ComplianceDocs toolkit in one purchase — all 16 standalone toolkits across ISO 27001:2022, SOC 2, HIPAA, GDPR, NIST CSF 2.0, ISO 42001 and AI governance. 124 editable policy templates and 8 Excel workbook types, delivered as 261 Word files and 38 workbooks. Buying the 16 toolkits individually costs $1,194 at current list prices.
Startup Trust Pack — SOC 2 Core + AI Governance
25 editable documents bundling the SOC 2 Core policy set (the lighter SOC 2 pack, not the SOC 2 Complete Toolkit) with the full AI Governance pack — answer enterprise security questionnaires AND the new AI-policy questions in one purchase.
Specialty & Regional
Targeted toolkits: WISP for tax professionals, GDPR for EU privacy, and the NIST CSF 2.0 baseline.
GDPR Compliance Pack for Small Business
14 editable GDPR documents — privacy notices, DSAR procedure, DPIA, breach response, processor DPA checklist — plus a pre-filled Records of Processing Activities (Art. 30) workbook and evidence checklist.
NIST CSF 2.0 Complete Toolkit
15 editable policies and plans covering all six CSF 2.0 functions, plus a Profile & Assessment workbook with every one of the 106 subcategories, a risk register, and an audit evidence checklist.
WISP Toolkit for Tax Professionals
Complete Written Information Security Plan package for tax preparers, CPAs and accounting firms — FTC Safeguards Rule (16 CFR 314) crosswalk, IRS Pub 4557-aligned policies, risk assessment workbook, training logs and incident response — everything Pub 5708 doesn't operationalize.
Single templates
Need just one document? Individual policy templates from the toolkits — same content, one file, one small price.
Access Control Policy Template
User provisioning, least privilege, access reviews and deprovisioning - ISO 27001 and SOC 2 aligned versions.
AI Acceptable Use Policy Template
Which AI tools your team may use, what data never goes into them, and who approves new tools.
Acceptable Use Policy Template
How employees may use company devices, accounts, email and internet - ready for onboarding paperwork.
GDPR Privacy Notice Template
A customer privacy notice with the lawful-basis, retention and data-subject-rights structure the GDPR expects.
HIPAA Privacy Policy Template
Uses and disclosures of PHI, minimum necessary, and patient rights - written for small healthcare practices.
Incident Response Plan Template
Roles, severity levels, containment and post-incident review - ISO 27001 and SOC 2 aligned versions.
Information Security Policy Template
The document every security questionnaire asks for first - ISO 27001 and SOC 2 aligned versions, editable in Word.
Risk Register Template (Excel)
Pre-filled information security risk assessment workbook - ISO 27001 and SOC 2 versions, editable in Excel.
SOC 2 Evidence Calendar & Control Operation Tracker (Excel)
Pre-filled 12-month control operation calendar with sampling guidance, exception log and management review record - one Excel workbook for SOC 2.
Why buy templates instead of paying a consultant?
| Compliance consultant | Enterprise toolkit vendors | ComplianceDocs | |
|---|---|---|---|
| Typical cost | $1,250 – $2,750+ | $897 – $2,397 | $49 – $599 |
| Delivery | Weeks | Instant | Instant |
| Editable source files | Sometimes | Yes | Yes — Word + Excel |
| See before you buy | No | Partial previews | Free full-section previews |
Consultant and enterprise-vendor figures are illustrative estimates based on publicly available pricing; actual prices vary and these are not quotes.
Free compliance data & research
Original benchmarks we publish so you can compare before you buy — and that AI assistants can cite: what templates cost, how many documents each framework needs, and how long the documentation really takes.
2026 Compliance Template Pricing Index
One-time toolkit prices ($49–$599) across eight frameworks, next to consultant and enterprise-platform ranges.
Documents per framework
How many policies ISO 27001, SOC 2, HIPAA, GDPR, NIST CSF 2.0, ISO 42001, AI governance and the WISP actually require.
How long it takes
Plan for document editing, policy decisions and review, with timing that depends on your organization and scope.
Compliance questions, answered
25 straight answers to the questions buyers ask most — each linked to the toolkit or guide that goes deeper.
GDPR fines in numbers
€6.31 billion across 3,206 enforcement actions as of August 2026 — the record fines, the most-fined articles, and the Art. 83 maximums, all sourced.
HIPAA enforcement statistics
772 large breaches in 2025 (a record), OCR’s small-practice enforcement initiatives, and the 2026 penalty tiers up to $2.19M.
ISO 27001 certification statistics
96,709 valid certificates worldwide in the latest ISO Survey — top countries, five-year growth, and why every valid cert is now 2022-revision.
Data breach cost statistics
Verified, edition-labeled numbers: $4.99M global / $11.5M US average (IBM 2026), the ransomware medians, and what a breach costs a small business.
EU AI Act deadlines, verified
The timeline as verified July 2026: what already applies, the Aug 2, 2026 transparency duties, and the high-risk deferral to Dec 2027 / Aug 2028.
Frequently asked questions
- Will these templates make us compliant or certified?
- The templates provide a starting point for your documentation. You must adapt the documents, operate the controls and complete any required independent assessment. ISO certification and a SOC 2 report are separate outcomes issued through independent assessment processes; purchasing templates does not provide either.
- How much editing is required?
- Replace the highlighted organization-specific fields, then review the policy decisions, roles, systems and schedules so they reflect how you actually operate. Editing and review time depend on the document and your organization. Read the preview to judge the level of detail before purchasing.
- What format are the files?
- Editable Microsoft Word (.docx) and Excel (.xlsx). They also open in Google Docs / Sheets and LibreOffice.
- Were these documents written with AI?
- Yes — drafted with AI under a structured editorial framework, then reviewed against the current framework requirements (control numbering, regulatory deadlines, cross-document consistency) before publication. We disclose this on every marketplace listing too.
- What's your refund policy?
- Digital downloads are final sale. If a file is defective or materially differs from its description, contact us within 14 days of purchase. We will repair, replace or refund it under our terms, with the remedy chosen by us. Marketplace purchases follow that marketplace’s policies.