Independent security assurance and editable documentation to keep organizations secure, compliant and resilient Questions? contact@rootguardsecurity.com
Several complete printed documentation sets laid out on a table, one open at a policy overview page

Documentation Packs

Whatever You Need to Prove, Start With It Written Down

Six complete, editable documentation sets, each mapped to the framework somebody is actually asking you about. Deploy one yourself, or have it rewritten against the systems you run. You own the files either way.

Packs
Six
Format
Word and Excel, editable
Updates
Included when a scheme changes
Platform
None

Proving It Is Now
Part of Doing Business

Customers send security questionnaires before they sign. Insurers ask for your policies before they quote. Auditors and boards want evidence rather than assurances. Writing all of that down correctly, and keeping it current as the rules change, is exactly the work most teams have no time to do well.

A pack is where that starts. It is not where it finishes, and the page says so further down rather than leaving you to discover it.

Build a Security Program

For an organization standing something up from nothing, or replacing a set nobody follows.

Cover of the Security Program Pack

Security Program Pack

Stand up a documented security program from nothing, mapped to NIST CSF 2.0, ISO 27001 and CIS Controls, for when customers, insurers or investors ask.

[n] documents [price]

NIST CSF 2.0ISO 27001CIS Controls v8
Enquire
Cover of the Data Privacy Pack

Data Privacy Pack

Privacy notices, data inventories, retention schedules, subject request workflows and the processing records a regulator or a customer will ask to see.

[n] documents [price]

Privacy noticesRecords of processingDSR workflow
Enquire

Be Ready Before an Incident

For the day something happens, and for the insurer who asks beforehand what you would do.

Cover of the Incident Response Pack

Incident Response Pack

Run an incident end to end: playbooks, evidence-collection procedures, severity criteria, and the templates to brief executives, regulators and insurers.

[n] documents [price]

NIST CSFISO 27035Insurer ready
Enquire

Answer a Customer or an Auditor

For a specific scheme somebody has named, where the question is whether you meet it.

Cover of the SOC 2 Readiness Pack

SOC 2 Readiness Pack

Policies, procedures and evidence structure mapped to the Trust Services Criteria, so a readiness review finds a program rather than a gap list.

[n] documents [price]

Trust Services CriteriaEvidence structure
Enquire
Cover of the CMMC Level 1 Pack

CMMC Level 1 Pack

Reach a defensible Level 1 self-assessment for Federal Contract Information, with the policies, evidence and scoring to affirm in SPRS.

[n] documents [price]

CMMC Level 1FAR 52.204-21FCI
Enquire
Cover of the CMMC Level 2 Pack

CMMC Level 2 Pack

Prepare for a Level 2 assessment: a System Security Plan, POA&M and policies across all 110 NIST SP 800-171 requirements.

[n] documents [price]

CMMC Level 2NIST SP 800-171CUI
Enquire

Four Rungs, and What Each One Can Prove

Documentation proves intent. Only an assessment proves the control behind it is operating. Knowing which rung you actually need is worth more than any pack on this page.

FOUR RUNGS, AND WHAT EACH ONE PROVESMost organizations need rung one or two and are being sold rung three.knowing which is worth moreThe packYou customize itIntent, if you do the workPack, customizedWe customize itIntent, correctly statedAssessmentWe assess itThe control operatesAssuranceWe keep checkingIt still operatesDocumentation proves intent. Only an assessment proves the control behind it.

Each rung costs more than the one below it and proves something the one below it cannot.

1

The Pack

Complete editable documents with bracketed fields you resolve yourself.

Proves intent, if you do the work

2

Pack, Customized

One intake form. Every document rewritten against the systems you run and the obligations you carry.

Proves intent, correctly stated

3

Assessment

Every control tested against evidence, then documented, specified and verified.

Proves the control operates

4

Assurance

Verification on a cycle that what was agreed has genuinely closed, and what has drifted since.

Proves it still operates

Most organizations need rung one or two and are being sold rung three. If a customer asked for your policies, a pack answers them. If they asked for evidence that the policies are followed, it does not, and we would rather say that here than after you have bought one.

Three Things That Do Not Change

Built by Practitioners

Written and kept current by people who run security operations and sit real audits, not a documentation factory turning out generic sets.

Editable, and Yours to Keep

Word and Excel files you adapt to your business. No platform to log into, no subscription, no lock-in.

Buy Once, Updates Included

When the framework or the scheme changes, we send you the updated pack. The purchase keeps earning after you download it.

Nothing Here Fits? Commission a Pack

For a standard none of the six covers. Sector schemes, a parent company's own framework, or a contractual annex somebody has handed you.

What We Need From You

The standard or scheme, who is asking for it, and the deadline. If somebody sent you a document naming it, that is usually enough.

What We Come Back With

Scope, document count, a fee and a date, in writing, before anything is built. You decide from that rather than from an estimate.

What It Is Not

An assessment. A commissioned pack is documentation, and whether the controls it describes are operating is a separate engagement. We say so on the documents.

Not Sure Which PackAnswers the Question?

Tell us who is asking and what they asked for. We will name the pack, or tell you that a free download covers it, or that what you actually need is an assessment rather than a document set.

Also useful: Have a pack customized · Cybersecurity Program Development · Common questions