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Premium Templates

Production-ready. Assessor-reviewed.

One-time purchase via Lemon Squeezy. Lifetime access. Built from documents used in real engagements — not generic templates.

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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.
93 controls coveredWord + PDFEditable
$50
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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.
12 requirementsQSA-readyExcel + Word
$75
one-time
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.
Excel formatBoard-ready viewPre-scored
$35
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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.
Questionnaire + scoringSWIFT CSP 2.8 alignedExcel
$30
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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.
SWIFT reporting includedWord formatEditable
$35
one-time
lifetime access
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