Information Security Policy
Top-level overarching policy. Establishes the security programme, objectives, governance structure, and leadership commitments.
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Word & Excel formats you can customize
No regulatory text reproduced
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20 files
Top-level overarching policy. Establishes the security programme, objectives, governance structure, and leadership commitments.
Defines the three-line governance model, every security role from Board to end user, training obligations, and accountability framework.
Least privilege, need-to-know, separation of duties. Covers provisioning, quarterly reviews, immediate revocation, and privileged access controls.
Minimum standards (12-char standard, 16-char privileged), MFA requirements, password manager guidance, and service account controls.
4-tier classification scheme (Public → Restricted) with handling matrix, labelling rules, and disposal requirements per level.
Asset inventory requirements, ownership assignment, acceptable use, removable media controls, and secure disposal by asset type.
Retention schedule for 8 common data categories, legal hold process, disposal methods, and third-party data return obligations.
Segmentation architecture, perimeter controls, wireless security (WPA3), remote access, and vulnerability management for network infra.
Approved algorithms table (AES-256, TLS 1.2+, RSA-2048+), encryption requirements at rest and in transit, and key lifecycle management.
Mandatory event types, log content fields, centralised logging requirements, retention schedule, and alerting use cases.
Your auditor asks for policies. Hand them these. Watch them nod.
Audit-ready on day one. Original content throughout.
One-time purchase — no subscription
Built by Practitioners
Real-world audit experience — original content built by practitioners who’ve owned compliance programmes
“Built because teams shouldn’t have to build compliance documentation from scratch.”
Your auditor asks for your information security policies. You produce a Word document last updated in 2021 with tracked changes still visible. I've seen that look on auditors' faces. It's not the look you want.
You get 20 practitioner-grade files. 20 Word documents written in plain professional language your auditor will recognise and your board will approve. Everything is fully editable — add your logo, adjust to your environment, make it yours. No locked files, no vendor lock-in, no recurring fees.
Consultants charge $4,000-$8,000 to write security policies. Hiring a GRC analyst to build them takes months of ramp-up. These are ready to review and approve this week — for less than what most organisations spend on a single policy review meeting.
Built by practitioners with real-world experience implementing compliance frameworks across government, financial services, and enterprise environments. Every template reflects what actually passes audits, not what looks good in a brochure.
Stop paying consultant rates for documentation your team should already have. This is your shortcut.
Lead security strategy
Meet regulatory requirements
Conduct thorough assessments
Deliver client projects faster
After years implementing compliance programmes — building frameworks from scratch, drafting playbooks, owning audit responses — one thing became clear. The documentation that protects your business shouldn’t cost five figures in consultant fees. It shouldn’t take months to build. And it shouldn’t require an army of specialists most teams can’t afford.
Every template in this store was built from real audit experience. Not theory. Not AI-generated fluff. Real frameworks that have passed real audits, satisfied real regulators, and protected real teams.
GRCadia exists so your team can focus on security — not paperwork.
GRCadia Team — Practitioner-built templates for governance, risk, and compliance professionals
Yes — all templates are delivered in fully editable Word and Excel formats.
Word (.docx) for policies and procedures, Excel (.xlsx) for workbooks and registers.
Yes — free updates for one year.
Single-organisation commercial license. Consultants need a separate licence per client.
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All sales final — no refunds on digital downloads