{"title":"Information Security \u0026 Privacy","description":"\u003cp\u003eComplete information security and privacy management system documentation including ISO 27001 ISMS, ISO 27701 Privacy Information Management, GDPR compliance, NIST CSF 2.0 cybersecurity, and data protection templates. 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Used by professionals. \u003cstrong\u003eSave 100+ hours of writing.\u003c\/strong\u003e\u003c\/p\u003e\u003ch2\u003e📥 Instant Digital Download\u003c\/h2\u003e\u003cp\u003eDigital download only. No physical item ships. Files delivered instantly in Word and Excel format.\u003c\/p\u003e\u003cp\u003e\u003cem\u003e⚠️ This kit is a documentation template system; it is not legal advice and does not guarantee any certification or assessment outcome. NIST and the Cybersecurity Framework are published by the U.S. National Institute of Standards and Technology; this is an independent product, not affiliated with or endorsed by NIST. Content is based on the February 2024 CSF 2.0 release — always verify current guidance at nist.gov\/cyberframework.\u003c\/em\u003e\u003c\/p\u003e","brand":"Mağazam","offers":[{"title":"Default Title","offer_id":54443523703059,"sku":null,"price":119.9,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0998\/2990\/7731\/files\/il_fullxfull.8207882476_6hn6.jpg?v=1784207895"},{"product_id":"gdpr-compliance-system-full-pack-documents-66304","title":"GDPR Compliance System Full Pack Documents","description":"\u003ch2\u003e🔒 GDPR Compliance System — 39 Files | 100+ Pages\u003c\/h2\u003e\u003cp\u003e\u003cstrong\u003eA complete, audit-ready GDPR data protection documentation system — 39 professionally written files covering full article coverage of Regulation (EU) 2016\/679, Articles 5–49.\u003c\/strong\u003e Built by a management system documentation specialist with 15+ years of experience.\u003c\/p\u003e\u003ch2\u003e📦 What's Included — 39 Files\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eData Protection Management System Manual and Data Protection Policy\u003c\/li\u003e\n\u003cli\u003e16 procedures: data subject rights, breach management, DPIA, RoPA, consent, lawful basis \u0026amp; LIA, retention \u0026amp; disposal, international transfers, processor management, privacy by design, information security, training, document control, internal audit, management review, and corrective action\u003c\/li\u003e\n\u003cli\u003e3 SOPs: DSAR response, breach first-response \u0026amp; notification, and conducting a DPIA\u003c\/li\u003e\n\u003cli\u003eWork Instruction: vendor due diligence \u0026amp; DPA onboarding\u003c\/li\u003e\n\u003cli\u003e3 job descriptions: DPO, Privacy\/Data Protection Manager, and DP Champion\u003c\/li\u003e\n\u003cli\u003ePrivacy Notices Pack and Records of Processing Activities (RoPA) Register\u003c\/li\u003e\n\u003cli\u003e📊 15-log Registers Pack: DSAR, breach, consent, processor, DPIA, transfers, training, complaints, CAPA, audit findings, retention, information asset, competency, and more\u003c\/li\u003e\n\u003cli\u003e📊 159-question internal audit checklist, Risk Register, KPI Tracker, and Setup Guide\u003c\/li\u003e\n\u003cli\u003e\u003cstrong\u003e100+ pages | Instant download\u003c\/strong\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003e🎯 Designed For\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eSMEs and start-ups handling personal data\u003c\/li\u003e\n\u003cli\u003eDPOs and privacy teams\u003c\/li\u003e\n\u003cli\u003eCompliance consultants and agencies\u003c\/li\u003e\n\u003cli\u003eAny controller or processor requiring a complete, consistent documentation set\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003e✅ Why This Kit\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003e✅ Full EU Regulation 2016\/679 Articles 5–49 coverage\u003c\/li\u003e\n\u003cli\u003e✅ 159-question internal audit checklist — clause by clause\u003c\/li\u003e\n\u003cli\u003e✅ 15 registers including RoPA, DSAR, breach, consent \u0026amp; more\u003c\/li\u003e\n\u003cli\u003e✅ DPIA, LIA, and international transfer procedures included\u003c\/li\u003e\n\u003cli\u003e✅ Save 100+ hours vs building from scratch\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003e⚡ Implementation — 3 Steps\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003e\n\u003cstrong\u003eDownload\u003c\/strong\u003e instantly\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eFind \u0026amp; Replace\u003c\/strong\u003e with your organisation details — token map included\u003c\/li\u003e\n\u003cli\u003e\u003cstrong\u003eReview, sign off, and begin implementing\u003c\/strong\u003e\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003e📥 Instant Digital Download\u003c\/h2\u003e\u003cp\u003eFully editable in Microsoft Word \u0026amp; Excel.\u003c\/p\u003e\u003cp\u003e\u003cem\u003e⚠️ These are professional templates to help you build and document your data protection system; they are not legal advice. 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This kit does — completely.\u003cbr\u003e\n★ A.5.23 — Information Security for Use of Cloud Services\u003c\/p\u003e\n\u003cp\u003eFull 9-step cloud lifecycle SOP, cloud service register, shared responsibility mapping, CSP assessment process, shadow IT controls, and exit management.\u003cbr\u003e\n★ A.8.12 — Data Leakage Prevention (DLP)\u003c\/p\u003e\n\u003cp\u003eComplete DLP framework covering 6 channels (endpoint, email, web\/CASB, network, print, removable media), classification-based policy, incident response, and exception management.\u003cbr\u003e\nBoth controls are also reflected in the SoA, KPI Tracker (KPI-13 and KPI-14), and the internal audit checklists.\u003cbr\u003e\n━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003c\/p\u003e\n\u003cp\u003eFULL CLAUSE COVERAGE\u003c\/p\u003e\n\u003cp\u003e━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003cbr\u003e\nEvery clause of ISO\/IEC 27001:2022 is documented:\u003cbr\u003e\n✔ Clause 4 — Organisational Context\u003c\/p\u003e\n\u003cp\u003e✔ Clause 5 — Leadership \u0026amp; IS Policy\u003c\/p\u003e\n\u003cp\u003e✔ Clause 6 — Planning, Risk Assessment \u0026amp; Treatment\u003c\/p\u003e\n\u003cp\u003e✔ Clause 7 — Support, Competence \u0026amp; Training\u003c\/p\u003e\n\u003cp\u003e✔ Clause 8 — Operational Controls\u003c\/p\u003e\n\u003cp\u003e✔ Clause 9 — Performance Evaluation \u0026amp; KPIs\u003c\/p\u003e\n\u003cp\u003e✔ Clause 10 — Improvement \u0026amp; CAPA\u003cbr\u003e\nAll 93 Annex A controls across all 4 themes (Organisational, People, Physical, Technological) are covered — each mapped to an implementing document in the kit.\u003cbr\u003e\n━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003c\/p\u003e\n\u003cp\u003eREADY TO USE IN 3 STEPS\u003c\/p\u003e\n\u003cp\u003e━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003cbr\u003e\n1️⃣ Download — 50 files delivered instantly to your Etsy account\u003c\/p\u003e\n\u003cp\u003e2️⃣ Replace — Use Find \u0026amp; Replace (Ctrl+H) to swap [Organisation Name] and other tokens with your details. The Setup Guide lists every token and which files it appears in.\u003c\/p\u003e\n\u003cp\u003e3️⃣ Submit — Your documentation is audit-ready for Stage 1 and Stage 2 certification\u003cbr\u003e\n━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003c\/p\u003e\n\u003cp\u003eQUALITY YOU CAN TRUST\u003c\/p\u003e\n\u003cp\u003e━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003cbr\u003e\n✦ Reviewed and verified by a Lead ISO\/IEC 27001 Auditor\u003c\/p\u003e\n\u003cp\u003e✦ Zero major non-conformities identified in audit review\u003c\/p\u003e\n\u003cp\u003e✦ All documents professionally authored by Sultan Kazan — 30 years ISO \u0026amp; quality management experience\u003c\/p\u003e\n\u003cp\u003e✦ Consistent ARD document coding throughout (ARD-ISM-[TYPE]-[NN])\u003c\/p\u003e\n\u003cp\u003e✦ Every document cross-references related files and ISO clause numbers\u003c\/p\u003e\n\u003cp\u003e✦ Metadata set to Author: Sultan Kazan across all 50 files\u003cbr\u003e\n━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003c\/p\u003e\n\u003cp\u003eWHO IS THIS KIT FOR?\u003c\/p\u003e\n\u003cp\u003e━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003cbr\u003e\n✦ ISO 27001 consultants building client ISMS documentation\u003c\/p\u003e\n\u003cp\u003e✦ SMEs and startups pursuing first-time ISO 27001 certification\u003c\/p\u003e\n\u003cp\u003e✦ IT security managers tasked with implementing an ISMS\u003c\/p\u003e\n\u003cp\u003e✦ Internal auditors preparing for surveillance or recertification audits\u003c\/p\u003e\n\u003cp\u003e✦ SaaS and tech companies needing enterprise-grade IS documentation\u003c\/p\u003e\n\u003cp\u003e✦ Compliance officers managing multi-framework environments\u003cbr\u003e\n━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003c\/p\u003e\n\u003cp\u003eWHAT'S INCLUDED — FULL FILE LIST\u003c\/p\u003e\n\u003cp\u003e━━━━━━━━━━━━━━━━━━━━━━━━━━━━\u003cbr\u003e\nFILE01 Master Document Register \u0026amp; Document Tree\u003c\/p\u003e\n\u003cp\u003eFILE02 ISMS Manual (26 pages)\u003c\/p\u003e\n\u003cp\u003eFILE03 Statement of Applicability — 93 controls\u003c\/p\u003e\n\u003cp\u003eFILE04 Context, Scope \u0026amp; Interested Parties Procedure\u003c\/p\u003e\n\u003cp\u003eFILE05 Risk Assessment \u0026amp; Risk Treatment Procedure\u003c\/p\u003e\n\u003cp\u003eFILE06 IS Objectives \u0026amp; Performance Evaluation Procedure\u003c\/p\u003e\n\u003cp\u003eFILE07 Document \u0026amp; Records Control Procedure\u003c\/p\u003e\n\u003cp\u003eFILE08 Competence, Awareness \u0026amp; Training Procedure\u003c\/p\u003e\n\u003cp\u003eFILE09 Internal Audit Procedure\u003c\/p\u003e\n\u003cp\u003eFILE10 Management Review Procedure\u003c\/p\u003e\n\u003cp\u003eFILE11 Nonconformity \u0026amp; Corrective Action Procedure\u003c\/p\u003e\n\u003cp\u003eFILE12 Supplier \u0026amp; Third-Party Security Procedure\u003c\/p\u003e\n\u003cp\u003eFILE13 Incident Management \u0026amp; Response Procedure\u003c\/p\u003e\n\u003cp\u003eFILE14 Access Control \u0026amp; Identity Management Procedure\u003c\/p\u003e\n\u003cp\u003eFILE15 Cryptography \u0026amp; Key Management Procedure\u003c\/p\u003e\n\u003cp\u003eFILE16 Asset Management SOP\u003c\/p\u003e\n\u003cp\u003eFILE17 Change Management SOP\u003c\/p\u003e\n\u003cp\u003eFILE18 Vulnerability \u0026amp; Patch Management SOP\u003c\/p\u003e\n\u003cp\u003eFILE19 Backup \u0026amp; Recovery SOP\u003c\/p\u003e\n\u003cp\u003eFILE20 Secure Development \u0026amp; DevSecOps SOP\u003c\/p\u003e\n\u003cp\u003eFILE21 Cloud Services IS SOP ★ A.5.23 Amendment 1:2024\u003c\/p\u003e\n\u003cp\u003eFILE22 Data Leakage Prevention SOP ★ A.8.12 Amendment 1:2024\u003c\/p\u003e\n\u003cp\u003eFILE23 Business Continuity \u0026amp; DR SOP\u003c\/p\u003e\n\u003cp\u003eFILE24–31 Work Instructions (Clean Desk, Media, Physical Security, Disposal, Hardening, Passwords, Phishing, Network)\u003c\/p\u003e\n\u003cp\u003eFILE32–37 Job Descriptions (CISO, IS Manager, IT Admin, DPO, Lead Auditor, IRT Lead)\u003c\/p\u003e\n\u003cp\u003eFILE38 ISMS Core Forms Pack — 11 tabs\u003c\/p\u003e\n\u003cp\u003eFILE39 Risk \u0026amp; 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