Templates that really get you ahead

The introduction and maintenance of an information security or data protection management system requires not only know-how - but also professional, well-structured documentation. This is exactly where our document toolkit comes in: Our ready-to-use templates, guidelines and checklists support you during internal audits, external audits or the day-to-day operational implementation of security requirements.

The documents are tried and tested, legally compliant and customizable - whether for ISO 27001, TISAX®, NIS2 or GDPR.

  1. What does our document toolkit offer?

    • Standardized templates for:
      • Security guidelines
      • Data protection concepts
      • IT contingency plans
      • Role and rights concepts
      • Deletion concepts in accordance with GDPR
    • Checklists & sample documents for:
      • Internal audits and external certifications
      • GAP analyses (e.g. for ISO 27001, TISAX®, NIS2)
      • Technical & organizational measures (TOMs)
    • guidelines & templates for training and awareness campaigns
    • document structure proposals for ISMS & DSMS

     

     

    We deliver the templates digitally and, on request, in a version that is fully tailored to your company - modular, easy to understand and ready to use.

  2. Your advantages

    • Less effort when documenting compliance topics
    • Clearly structured & audit-compliant document templates
    • Flexible use in IT security, data protection and risk management
    • Orientation to standards such as ISO 27001, TISAX®, GDPR or NIS2
    • Time savings & higher quality in audit preparations
    • Direct implementation thanks to comprehensible and customizable content

Request document toolkit now

Make your security and data protection documentation efficient, traceable and audit-proof - with our tried-and-tested toolkit. Request it now!

The toolkit contains a collection of professionally created templates, checklists and guidelines for use in information security and data protection - from guidelines and audit documents to awareness materials.

The toolkit covers requirements from ISO 27001, TISAX®, GDPR, NIS2, BSI baseline protection and similar standards. The templates are designed so that they can be used across all industries and customized individually.

After a brief needs analysis, we will provide you with the right digital package. We can customize content for you on request.

Yes - the content can be used independently. Nevertheless, we recommend using it as part of a short briefing or accompanying consultation in order to achieve optimum results and avoid typical mistakes.

The templates are supplied in editable formats (e.g. DOCX, XLSX, PDF) - structured, annotated and ready for immediate use.

Yes - SMEs in particular benefit from structured, immediately usable documents, as they often lack the resources to create them themselves. We scale content and scope accordingly.