Resource Library
Practitioner tools.
Built from the field.
Checklists, templates, and reference guides drawn from real SWIFT CSP, PCI DSS, and ISO 27001 assessments. Not generic compliance templates — tools that reflect how assessors actually work.
1+
Free resources
no email required
no email required
5+
Premium templates
via Lemon Squeezy
via Lemon Squeezy
v2026
All resources aligned
to current frameworks
to current frameworks
∞
Lifetime access
on all purchases
on all purchases
Free Resources
No email. No signup. Just download.
Practitioner-built checklists — free because they should be.
Free 
SWIFT CSP Pre-Assessment Evidence Checklist
A category-level evidence checklist for SWIFT CSP pre-assessments. Covers all 7 CSCF v2026 objectives — built from real assessment experience. Free to download.
Premium Resources
Documentation templates that save weeks of work.
One-time purchase via Lemon Squeezy. Lifetime access. Immediate download.
Premium Templates
Production-ready. Assessor-reviewed.
Every template is built from documents used in real engagements — not generic frameworks dressed up with a logo. Download, customise, submit.
5 templates
available
available
$15 starting
price
price
ISO 27001 · 2022
ISMS Documentation Templates
Full set of ISMS policy and procedure templates aligned to ISO 27001:2022 Annex A. Covers all 93 controls. Editable Word format.
$50
one-time
lifetime access
lifetime access
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PCI DSS · v4.0.1
ROC Evidence Package Template
Pre-structured evidence package for PCI DSS v4.0.1 ROC submissions. Organised by all 12 requirements with QSA-ready evidence mapping and sampling guidance.
$75
one-time
lifetime access
lifetime access
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GRC · Universal
Risk Register Template
Structured risk register built for financial institutions. Inherent and residual risk scoring, treatment plans, risk owner tracking, and a board-level reporting view.
$35
one-time
lifetime access
lifetime access
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GRC · Universal
Vendor Risk Assessment Template
Third-party vendor risk questionnaire and scoring matrix. Aligned to SWIFT CSP outsourcing control 2.8 and ISO 27001 supplier relationship controls.
$30
one-time
lifetime access
lifetime access
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GRC · Universal
Incident Response Plan Template
Cyber incident response plan for financial institutions. Includes SWIFT CSP mandatory reporting procedure, escalation workflows, and post-incident review template.
$35
one-time
lifetime access
lifetime access
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Lane 1 · Professional GRC
Need assessment support, not just a template?
Independent SWIFT CSP, PCI DSS, and ISO 27001 consulting for banks and financial institutions. Assessor-side experience across multiple attestation cycles — not vendor sales.
12+
ISO 27001
implementations
implementations
8+
PCI DSS ROCs
written
written
∞
SWIFT CSP
assessments
assessments