ISO 27001:2022 + Annex A coverage
ISMS scope, Statement of Applicability, risk assessment methodology and the 93 Annex A controls (Organizational / People / Physical / Technological). Internal-audit + management-review periodic policies enforce annual cadence.
SOC 2 Trust Services Criteria
Security (Common Criteria), Availability, Confidentiality, Processing Integrity and Privacy. Policy templates that trace to the AICPA 2017 criteria (revised 2022) and support your CPA firm's evidence requests.
GDPR processor controls
Art. 28 mandatory DPA clauses, sub-processor approval workflow, Art. 33 breach notification SLA, Art. 30(2) ROPA and international transfer safeguards (SCCs, UK IDTA).
Cybersecurity hygiene + NIS2
Quarterly phishing simulation cadence, OWASP Top 10 developer training, incident response (NIST SP 800-61) with annual tabletop, vulnerability management with patching SLA, and NIS2 Art. 21 risk measures for EU essential/important entities.