A complete, organized documentation package with 40+ policies, procedures, training records, and risk assessments — formatted exactly how auditors expect to see them.
No subscription required · One-time payment · Auditor-ready format
Building this package manually takes 3–6 months and typically costs $15,000–$40,000 in consulting fees. We deliver it in 7 days for $199.
A complete policy library covering every major requirement — access control, audit controls, workforce security, incident response, contingency planning, and more.
Step-by-step procedures for each policy — exactly what auditors ask for. Covers data breach response, workforce training, risk assessment, and BAA management.
Pre-built training acknowledgment templates, completion logs, and a workforce training policy. Proves your staff received required security awareness training.
Formal risk analysis and risk management documentation. Identifies threats, vulnerabilities, likelihood, impact, and your implemented safeguards — audit requirement #1.
A master index mapping every document to the specific regulatory requirement it satisfies. Auditors can cross-reference in minutes instead of hours — you look prepared.
Every document structured to OCR / regulatory auditor expectations. Named, organized, and packaged in a ZIP archive with a cover sheet — hand it over day one.
40+ documents organized by section, mapped to requirements, ready to hand to your auditor.
Sample excerpt — your package includes 40+ documents across all required safeguard categories
Tell us about your organization and framework. We'll build a complete, auditor-ready documentation package in 7 business days.