Audit & Compliance

Audit-Ready Governance & Policies

The products in this section are essential to pass ISO 27001, PCI and SOC 2 audits. One subscription unlocks all six guided wizards — each produces a defensible, exportable policy or evidence pack.

Included

Build My Company's Physical Security & Safety Policy

Wizard that drafts your master policy in minutes.

Wizard produces
  • Master physical security policy (scope, roles, governance)
  • Safety program statement and management commitment
  • Reviewable, exportable, audit-ready format
Included

CCTV Standards & Data Retention

Camera governance that holds up to a privacy audit.

Wizard produces
  • Camera use cases, placement rules, storage duration
  • Access rights, audit logs and review cadence
  • Lawful basis, signage and data subject rights (GDPR)
Subscribe
Included

Visitor Management Procedure

Front-desk procedure that satisfies SOC 2 access controls.

Wizard produces
  • Pre-registration and ID verification
  • Badge issuance, escorting and access areas
  • Logging, retention and incident handling
Subscribe
Included

Badge Procedure for Employees

Full badge lifecycle — request to termination.

Wizard produces
  • Request, approval, issuance and periodic review
  • Lost / stolen process and termination workflow
  • Options for cards, mobile credentials and biometrics
Subscribe
Included

GDPR Overlay (Europe)

Inserts GDPR-specific clauses into your policies.

Wizard produces
  • Lawful basis added to CCTV, access and visitor procedures
  • DPIA reminders and retention guidance
  • Subject access request handling
Subscribe
Included

ISO 27001 Physical & Related Controls Pack

Guided checklist for the physical-security relevant controls.

Wizard produces
  • Controls: secure areas, entry controls, equipment security
  • What you need to do list for audit readiness
  • Control-to-document mapping to prove implementation
Subscribe

Full Audit & Compliance pack

All six modules — policy wizard, CCTV, visitors, badges, GDPR overlay and the ISO 27001 controls pack.

$50
/month
Subscribe