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GRC Templates Bundle

$300.00

Downloadable pack of 13 editable policy and plan templates plus 6 GRC registers (risk register, control matrix, vendor register and questionnaire, exception register, audit plan, training log) and a 30-day implementation guide, each mapped to SOC 2, ISO 27001:2022, NIST CSF 2.0, HIPAA and PCI DSS 4.0. Editable .docx in a .zip.

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Downloadable pack of 13 editable policy and plan templates plus 6 GRC registers (risk register, control matrix, vendor register and questionnaire, exception register, audit plan, training log) and a 30-day implementation guide, each mapped to SOC 2, ISO 27001:2022, NIST CSF 2.0, HIPAA and PCI DSS 4.0. Editable .docx in a .zip. Full details: https://dimensionstonesecurity.com/grc-templates-bundle/

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