Compliance Big 5 Bundle
SOC 2 + HIPAA + ISO 27001 + PCI DSS + CMMC 2.0 — every major compliance framework an auditor or regulator will ask about. 25% off list.
What this actually gives you
- Eliminates the framework overlap analysis that consultants charge $50K+ to perform, for organisations answering several compliance RFPs at once.
Five readiness accelerators covering the full compliance surface that enterprise and government buyers demand: SOC 2 Type II, HIPAA, ISO 27001:2022, PCI DSS v4.0.1, and CMMC 2.0.
For organizations that need to respond to multiple compliance RFPs at once, this bundle eliminates the framework overlap analysis that consultants charge $50K+ to perform. Each workbook includes crosswalks to the others.
Bundle includes all five workbooks (Excel + Word User Guide each) delivered as separate files. 22% off purchasing individually.
What's in this bundle
SOC 2 Readiness Accelerator
20-tab SOC 2 program covering assessment through Type 2 audit — 100+ controls, 35 required policies, 7 pre-populated operational logs, and an executive dashboard with three auto-calculated readiness metrics.
HIPAA Readiness Accelerator
The 23-tab HIPAA programme workbook — Privacy Rule, Breach Notification and all three safeguard sets in one place, plus IoMT, telemedicine, AI clinical decision support, biometric and pediatric registers, BAA tracking, evidence, training and an executive dashboard. Largest product in the catalogue.
ISO 27001:2022 Readiness Accelerator
20-tab ISMS implementation workbook for ISO 27001:2022 — all 93 Annex A controls across 4 themes, 11 new 2022 controls, Clauses 4–10 ISMS framework, transition gap analysis from 2013, and policy library.
PCI DSS v4.0.1 Readiness Accelerator
12-tab PCI DSS v4.0.1 workbook — all 12 requirement domains, SAQ type selector, 51 future-dated requirements tracker, e-commerce script security controls, and QSA-ready evidence register. Built for the March 2025 mandatory transition.
CMMC 2.0 Readiness Accelerator
12-tab CMMC 2.0 workbook — all 110 NIST 800-171 practices with DoD SPRS weights, auto-calculated SPRS score, Level determination decision tree, SSP builder, POA&M tracker, and C3PAO readiness checklist. Phase 2 is suspended; the self-assessment, the SPRS score and DFARS 7012 are not.
What's included
- Excel (.xlsx) — fully editable
- Word (.docx) — User Guide — fully editable
- Instant download after purchase
- Free updates — re-download when we release new versions
- Practitioner License: unlimited client use (vCISO / MSP)
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