SOC 2 CC6.1/CC6.3ISO 27001 A.8.5PCI DSS Req 8

Password & Authentication Policy Generator

Generate a complete Password & Authentication Policy covering password complexity requirements, MFA enforcement, service account controls, privileged access management, and SSO. Maps to SOC 2 CC6.1/CC6.3, ISO 27001 A.8.5, PCI DSS Req 8, NIST SP 800-63B, NIS2 Art. 21(2)(j), and HIPAA §164.312.

Free — no account required. ~5 min to complete.

1
Company Info
2
Auth Controls

Step 1: Company Information

📦 Build Your Full Compliance Stack

Generate all the documents your SaaS needs.

🔒

Privacy Policy

GDPR, CCPA & global-compliant privacy policy for your SaaS.

📋

Terms of Service

Limit liability, define usage rules, protect your IP.

🍪

Cookie Policy

ePrivacy & GDPR compliant cookie disclosure.

💸

Refund Policy

Clear refund rules that reduce chargebacks & disputes.

🛡️

Acceptable Use Policy

Prohibit abuse, define enforcement, meet DSA requirements.

🇪🇺Enterprise

GDPR Data Processing Agreement

Article 28 DPA for your processor relationships.

🏥Healthcare

HIPAA Business Associate Agreement

Required before handling PHI on behalf of covered entities.

🤝

NDA Generator

Mutual or one-way NDAs for contractors, investors & partnerships.

🔐SOC 2

Information Security Policy

SOC 2–ready InfoSec policy covering access control, encryption, and incident response.

🚨SOC 2

Incident Response Plan

NIST-structured IRP with severity playbooks, CSIRT roles, and GDPR 72-hour breach notification.

🔍GDPR Art. 35

DPIA Template Generator

GDPR Art. 35 Data Protection Impact Assessment with risk table and necessity test.

🗂️GDPR Art. 5

Data Retention Policy

GDPR-compliant retention schedule with per-category periods, deletion procedures, and legal basis table.

🇺🇸CCPA / CPRA

CCPA / CPRA Compliance Pack

Notice at Collection, Do Not Sell or Share opt-out page, and California Consumer Privacy Rights summary.

📋GDPR Art. 28

Sub-Processor List

GDPR Art. 28(4) public sub-processor list with 40+ pre-loaded vendors, transfer mechanisms, and DPA links.

🔄SOC 2 A1

BCP / DRP Plan

Business Continuity & Disaster Recovery Plan covering RTO/RPO, SOC 2 A1, GDPR Art. 32, and recovery playbooks.

🔍ISO 27001 A.15

Vendor Risk Assessment

Security questionnaire to send to new SaaS vendors before onboarding — covers data security, privacy, and compliance.

📩GDPR Art. 15–22

DSR Response Template

GDPR-compliant response letters for Data Subject Requests — access, erasure, portability, rectification, restriction, and objection.

👤GDPR Art. 13

Employee Privacy Notice

GDPR Art. 13 compliant privacy notice for employees, contractors, and job applicants — covering HR data and lawful bases.

📊GDPR Art. 30

GDPR Article 30 RoPA

Form-based Records of Processing Activities builder. Document each processing activity with lawful basis, retention, recipients, and transfers.

🎯SOC 2

SOC 2 Gap Assessment

Evaluate your security controls against SOC 2 Trust Service Criteria. Get a gap report with prioritised remediation roadmap.

🔍ISO 27001

ISO 27001 Gap Assessment

Assess your readiness for ISO/IEC 27001:2022 certification across 28 Annex A controls. Gap report + remediation roadmap.

🤖EU AI Act

EU AI Act Declaration

Generate an Art. 50 transparency declaration and provider/deployer compliance documentation for your AI system.

🛡️NIS2

NIS2 Compliance Checklist

Assess all 10 NIS2 Art. 21 cybersecurity requirements and get a scored gap report for EU digital service providers.

🏥HIPAA SRA

HIPAA Security Risk Assessment

Generate a HIPAA SRA covering all Administrative, Technical, and Physical Safeguards. Required for CEs and BAs.

🌍Chapter V

GDPR Transfer Impact Assessment (TIA)

Generate a Schrems II-compliant TIA for international data transfers. Covers SCCs, DPF, UK IDTA, and country risk analysis.

💳PCI DSS v4

PCI DSS SAQ Generator

Generate a PCI DSS v4.0 Self-Assessment Questionnaire. Covers SAQ A, SAQ A-EP, SAQ C, and SAQ D.

🇧🇷LGPD

LGPD (Brazil) Compliance Pack

Generate Aviso de Coleta, Data Subject Rights Summary, and LGPD Privacy Policy addendum for Brazil compliance.

🔗Enterprise

TPRM Policy Generator

Generate a complete Third-Party Risk Management policy with vendor tiers, due diligence, and monitoring controls.

🍪GDPR + ePrivacy

Cookie Consent Audit

Audit your CMP configuration, cookie banner design, consent records, and Google Consent Mode v2 against GDPR and ePrivacy requirements.

⚖️Art. 6(1)(f)

GDPR LIA Generator

Generate a documented Legitimate Interests Assessment (LIA) for GDPR Art. 6(1)(f) processing activities. 3-step balancing test.

🧬EU AI Act Art. 53

AI/ML Model Card Generator

Generate an EU AI Act Art. 53 Model Card for your AI system. Covers GPAI documentation, risk classification, bias evaluation, and safety measures.

🔔EU Directive 2019/1937

Whistleblower Policy Generator

Generate a Whistleblower Policy compliant with EU Directive 2019/1937 and UK PIDA. Anti-retaliation protections, reporting channels, GDPR data handling.

🤖EU AI Act

AI Acceptable Use Policy

Generate an AI AUP covering EU AI Act obligations, prohibited inputs/outputs, bias disclosures, human oversight levels, and enforcement mechanisms.

👶COPPA · GDPR Art. 8

Children's Privacy Policy

COPPA & GDPR Art. 8 children's privacy notice with parental consent framework, age verification, data minimisation, and UK Children's Code compliance.

🚨GDPR Art. 33 & 34

GDPR Breach Notification

Generate an Art. 33 DPA supervisory authority notification form, Art. 34 individual notification letter, and Art. 33(5) breach register entry.

📦SOC 2 Audit Prep

SOC 2 Evidence Pack

Personalised SOC 2 evidence collection checklist by Trust Service Criteria control area — with exact evidence items, auditor expectations, and how to collect using AWS, GitHub, and common SaaS tools.

🛡️Enterprise Sales

Trust Centre Page

Generate a complete security & compliance Trust Centre page for your SaaS website — certifications, infrastructure, encryption, pen testing, privacy, and a security FAQ for enterprise prospects.

🤖GDPR + EU AI Act

AI Privacy Impact Assessment

Generate a GDPR Art. 35 DPIA specifically for AI systems — EU AI Act risk classification, automated decision-making analysis (Art. 22), bias assessment, and human oversight documentation.

🛡️ISO 27701 PIMS

ISO 27701 PIMS Gap Assessment

Assess readiness for ISO/IEC 27701:2019 PIMS certification — the privacy extension to ISO 27001. 26 controls, Annex A (controller) + Annex B (processor), GDPR alignment map.

🎓SOC 2 · ISO 27001 · HIPAA

Security Awareness Training Policy

Generate a complete Security Awareness Training Policy mapped to SOC 2 CC1.4, ISO 27001 A.6.3, HIPAA §164.308(a)(5), NIS2 Art. 21(2)(g), PCI DSS Req 12.6 — training schedule, phishing simulation, tracking, consequences.

📬GDPR · UK GDPR

DSAR Policy & Procedure

Generate an internal GDPR data subject access request policy — intake channels, identity verification, per-right procedures, timelines, refusal grounds, DSR register, escalation, and audit logging.

🤖EU AI Act · ISO 42001

AI Risk Register

Generate a comprehensive AI risk register covering EU AI Act compliance, GDPR Art. 22, algorithmic bias, prompt injection, model drift, and ISO 42001 — with inherent risk scores and mitigation plans.

🔒GDPR Art. 28(3)(c)

GDPR Processor Security Policy

Generate Art. 28(3)(c) TOMs documentation for data processors. Covers encryption, access control, incident response, audit rights, and sub-processor obligations.

💻SOC 2 · ISO 27001

Internal IT & BYOD Policy

Generate an Internal IT Acceptable Use and BYOD Policy. Covers device controls, network access, cloud apps, remote work, monitoring disclosure, and SOC 2 / ISO 27001 compliance.

🔐SOC 2 CC6 · ISO 27001 A.9

Access Control Policy

Generate a complete Access Control Policy covering RBAC, least privilege, MFA, privileged access management, user provisioning/deprovisioning, access reviews, and remote access controls.

🗂️ISO 27001 A.8 · SOC 2

Data Classification Policy

Generate a Data Classification Policy with tiered classification levels (Public/Internal/Confidential/Restricted), handling standards, storage controls, labelling guidance, and disposal procedures.

🔍SOC 2 CC7.1 · ISO 27001 A.8.8

Vulnerability Management Policy

Generate a Vulnerability Management & Patch Management Policy with scanning cadence, CVSS severity classification, remediation timelines, exception handling, and compliance framework mappings (SOC 2 CC7.1, ISO 27001 A.8.8, PCI DSS, NIS2).

🔐ISO 27001 A.10 · SOC 2 CC6.7

Cryptography & Encryption Policy

Generate a Cryptography & Encryption Policy with approved algorithms, encryption at rest and in transit, key management lifecycle, TLS standards, and compliance mappings (ISO 27001 A.10, SOC 2 CC6.7, GDPR Art. 32, HIPAA, PCI DSS).

🔧SOC 2 CC8.1 · ISO 27001 A.8.25

Secure SDLC Policy

Generate a Secure Software Development Lifecycle (SDLC) Policy covering code review requirements, CI/CD security scanning, secrets management, environment separation, and deployment authorisation controls.

🏦DORA Art. 5–16 · Fintech

DORA ICT Risk Management Policy

Generate a DORA-compliant ICT Risk Management Policy covering identification, protection, detection, response, recovery, and resilience testing for financial entities and ICT third-party service providers.

📊SOC 2 CC7.2 · ISO 27001 A.8.15

Log Management & Monitoring Policy

Generate a Log Management and Monitoring Policy covering SIEM configuration, log sources, retention requirements, alert thresholds, and compliance with SOC 2 CC7.2 and ISO 27001 A.8.15/A.8.16.

📧ISO 27001 A.8.23 · DMARC

Email Security Policy

Generate an Email Security Policy covering DMARC/DKIM/SPF authentication, anti-phishing controls, BEC prevention, DLP rules, email encryption, and compliance with ISO 27001 A.8.23 and SOC 2.

🏠ISO 27001 A.6.7 · SOC 2 CC6.6

Remote Work Security Policy

Generate a Remote Work & Teleworking Security Policy covering device controls, VPN requirements, home network security, data handling, cloud app controls, and physical security. Maps to ISO 27001 A.6.7, SOC 2 CC6.6, and GDPR Art. 32.

View all generators →