What are Custom Compliance Templates?

Custom Compliance Templates are a set of Word documents that you can tailor to meet your organization’s compliance requirements. Some examples of these templates include:

• Auditing Process Roles and Responsibilities
• Business Continuity Plan Reporting
• Compliance Monitoring and Auditing Metrics
• Incident Handling Management
• Information Security Testing and Assessment
• Internal and External Audit Reporting
• IT Security
• Password Procedures
• Red Flags Monitoring
• Systems Implementation
• Systems Risk Monitoring and Testing 
• Vulnerability Management

Custom Compliance Templates are an additional product you can add to your subscription. For more information about how to add a product to your subscription, check out our FAQ article at: How do I add a product to my existing subscription? 

When you have purchased the Custom Compliance Templates upgrade, they will appear in the following folders for all of your builds:

• Metrics Standards
• Role Definitions
• Monitored Events
• Compliance Documents (cDocs)
• Information Classification
• Record Categories
• Organizational Task and Record Classifications
• Audit Guidelines
• Research Sites

Note: Only builds generated after you have purchased the upgrade will have the Custom Compliance Templates in them.