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Policy Management Workbook
1 document · Excel · 3 frameworks
Policy register with automatic overdue flags, acknowledgement tracker, exceptions log and annual review calendar.
What's inside
- Excel workbook (.xlsx) with formulas and drop-downs
- Policy register with automatic overdue flags, acknowledgement tracker, exceptions log and annual review calendar
Format
Excel (.xlsx). Editable, with highlighted placeholders and guidance notes you delete before publishing.
Frameworks referenced
- ISO/IEC 27001:2022
- NIST CSF 2.0
- SOC 2
Aligned with the frameworks named. Templates support your program; they don't certify compliance.
Who it's for
Small and medium organizations, security leads and internal IT teams who want a structured starting point instead of a blank page.
Questions
Is this a finished policy I can use as is?
No. It's a template: a guideline based on common industry practice. Review each requirement, remove what doesn't apply, set values you can meet, and have the final version reviewed by people who know your systems and obligations.
How do I receive the files?
After checkout you go to your order page and get an email with private download links. Each link lasts 24 hours and allows 2 downloads per file. You can request a fresh link from Find my order.
Can I share it with clients?
The licence covers use within your own organization. Resale and redistribution are not allowed.
Is it part of a bundle?
Yes. This workbook is included in the Information Security Policy Bundle, which adds the core policies for less than buying them one at a time.
Look inside
Table of contents
- POL WB Policy Management WorkbookPolicy register with automatic overdue flags, acknowledgement tracker, exceptions log and annual review calendar.
Use alongside your own licensed copy of the standard. CyberGlass does not sell or reproduce standard text.
Based on NIST CSF 2.0. Republished courtesy of the National Institute of Standards and Technology. NIST does not endorse CyberGlass.