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SME Security Program Pack

Let us help you build a security program that holds up

When a customer, insurer, or investor asks how you manage security, "we take it seriously" is not an answer that wins deals. This pack stands up a documented program across governance, risk, controls, operations, and suppliers, mapped to NIST CSF, ISO 27001, and CIS so it speaks the language whoever is asking already uses.

$497 One-time purchase · Every future update included Free sample · real documents · no email required Instant download · Editable Word, Excel & PowerPoint · Single-organization license
NIST CSF 2.0ISO 27001CIS Controls v8
Governance, risk, controls, operations, and supplier management
Mapped to NIST CSF, ISO 27001, and CIS Controls
A maturity assessment to show where you stand

Sooner or later, someone makes you prove you have a security program.

A customer sends a security questionnaire. An insurer asks at renewal. An investor runs due diligence. The board wants assurance. Most small and mid-size firms run controls informally but have nothing written down, so the honest answer buys two weeks and slows the deal while you scramble to document what you already do.

This pack is the documented program, ready to adopt: governance, risk, controls, operations, and supplier management, mapped to NIST CSF, ISO 27001, and CIS so it fits whatever framework a customer names later. It is for the organization that has no specific certification to chase and simply needs a real, defensible security program. When someone asks, you open a folder.

A complete program, in five layers

Not a folder of policies, but the working parts of a security program that runs.

1
Governance
A GRC Program Charter, a RACI matrix, and the core policy set, from Information Security and Data Governance to Acceptable Use and AI, so ownership and intent are documented.
2
Risk management
A risk assessment methodology, an enterprise risk register, treatment plans, a risk appetite statement, and an annual board briefing.
3
Compliance and controls
A control framework mapping across NIST CSF, ISO 27001, and CIS, a control testing plan, and an evidence collection tracker.
4
Operations
A security activity calendar, an incident response plan, a management review record, an asset register, and an issues and findings log.
5
Suppliers
A third-party risk assessment, a vendor register, and a non-disclosure agreement, because your suppliers are part of your attack surface.

Build the program, then run it

The pack is sequenced so you stand the program up in order and keep it current.

Govern

Adopt the charter, policies, and RACI so the program has owners.

Assess risk

Run the methodology, populate the register, and set your risk appetite.

Map controls

Map your controls to NIST CSF, ISO 27001, and CIS in one place.

Operate

Work the calendar, reviews, and incident plan as a running program.

Mature

Score yourself with the maturity assessment and close the gaps.

What this looks like in practice

A customer sends a security questionnaire

You answer from the risk register, control framework mapping, and policies you already hold, and return it the same week.

An investor runs due diligence

You present a documented program and a maturity score, which reads as professional governance rather than a gap to negotiate down.

You want to know where you actually stand

The maturity assessment scores your program and shows what to fix next, so improvement is planned rather than guessed.

Have a documented security program before someone asks you to prove one.

Editable Word and Excel · Mapped to NIST CSF, ISO 27001, and CIS · Buy once, and we send you every future update

Who it's for

Small and mid-size organizations with no documented security program and no specific certification mandate, firms answering customer, insurer, or investor security demands, and founders preparing for due diligence. Because it maps to NIST CSF, ISO 27001, and CIS, it gives you a program that fits whatever framework a customer references later, without committing you to one up front.

See inside

Real pages from the documents

A free sample from the SME Security Program Pack. No email required, open it and judge the quality for yourself.

Sample page from the SME Security Program PackSample page from the SME Security Program PackSample page from the SME Security Program Pack

Open the full sample

What is inside

Every document in the pack

35 documents, mapped to Security program governance. Buy once, and every future update is included.

Start Here · 1 document
START-001Toolkit Implementation GuideWord
Core Governance · 11 documents
POL-001Corporate Governance CharterWord
POL-002Code of Conduct and Business EthicsWord
POL-003Information Security PolicyWord
POL-004Data Governance and Privacy PolicyWord
POL-005Acceptable Use PolicyWord
POL-006Records Retention and Destruction PolicyWord
POL-007Artificial Intelligence AI Security PolicyWord
POL-008Roles and ResponsibilitiesWord
FND-001-GRCProgram CharterWord
FND-002-RACIMatrixWord
FND-002-RACIMatrixExcel
Risk Management · 6 documents
RSK-001Risk RegisterExcel
RSK-003Enterprise Risk RegisterExcel
RSK-004Risk Treatment Plan TemplateWord
RSK-005Risk Appetite StatementWord
RSK-001Risk Assessment MethodologyWord
RSK-002Annual Risk Board BriefingWord
Compliance & Controls · 5 documents
CMP-004Control Framework MappingExcel
CMP-005Control Descriptions and ProceduresWord
CMP-001Compliance Obligations RegisterExcel
CMP-002Control Testing Plan ScheduleExcel
CMP-003Evidence Collection TrackerExcel
Operational · 7 documents
OPS-004Incident Response PlanWord
OPS-005Issues and Findings LogExcel
OPS-006Management Review Meeting RecordWord
OPS-007Asset RegisterExcel
OPS-001Annual SEC Activity CalendarExcel
OPS-002Compliance & Maintenance ScheduleWord
OPS-003Training Attendance RecordExcel
Supporting · 5 documents
SUP-003-SECProgram ReviewWord
SUP-004-SECMaturity AssessmentExcel
SUP-005Vendor RegisterExcel
SUP-001Third Party Risk AssessmentWord
SUP-002Non Disclosure AgreementWord

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Document Customization

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Complete an intake form. We customize every document: industry context, regulatory mapping, calibrated parameters. Delivered in 7-10 business days.

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