ISO, SOC 2 & Essential Eight Checklists, Guides & Templates

Practical content that builds confidence and momentum—no fluff. Read the short guides, or use the interactive checklists to score your readiness.

Featured Guides

Inside a Statement of Applicability (SoA)

Inside a Statement of Applicability (SoA)

What auditors expect, how risk links to Annex A, and practical evidence tips.

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What a Good ROPA Looks Like (and Common Mistakes)

What a Good ROPA Looks Like (and Common Mistakes)

The anatomy of a useful ROPA with examples of good vs. risky entries.

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AI Governance Readiness (ISO 42001)

AI Governance Readiness (ISO 42001)

Model inventory, AI risk, human oversight and monitoring—explained simply.

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Automating Compliance in Microsoft 365, Azure & AWS

Automating Compliance in Microsoft 365, Azure & AWS

Turn evidence, access reviews and posture into continuous assurance—no new platform.

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Interactive Checklists

ISO 27001 Readiness Checklist

ISO 27001 Readiness Checklist

10-point scorecard for scope, risk, controls, SoA and internal audit.

ISO 27701 (Privacy) Checklist

ISO 27701 (Privacy) Checklist

ROPA, DPIA, rights handling, data lifecycle, privacy controls.

ISO 42001 (AI) Checklist

ISO 42001 (AI) Checklist

AIMS governance, model inventory, AI risk, human oversight and monitoring.