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The GRC Practitioner Library Built to Leapfrog Your Compliance Career.

Stand shoulder-to-shoulder with certified CISOs, ISO Lead Auditors, and Global DPOs. Every toolkit in our library equips you with board-ready Word policies, quantitative Excel scoring workbooks, and audit evidence trackers across NIST CSF 2.0, SP 800-53, ISO/IEC 27001, ISO/IEC 42001 AI, SOC 2, EU DORA, HIPAA, and India DPDPA.

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CYNORSENSE GRC DOSSIER DOCX + XLSX

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  • 1. Pre-Mapped Crosswalks: NIST CSF 2.0 ↔ ISO 27001:2022 ↔ SOC 2 ↔ India DPDPA
  • 2. Live Excel Formulas: Quantitative Risk Matrices, 93-Control Annex A SoA & DPIA Calculators
  • 3. Client White-Label Ready: Customize for your company or advisory clients with CynorSense original license attribution
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DPDPA SECTOR PACKS & COMPLETE GRC PRACTITIONER LIBRARY

Choose Your Sector Journey or Browse the Complete 614-File Library

Start with a prefilled India DPDPA Sector Toolkit (₹2,999) tailored to your industry, or unlock individual NIST, ISO 27001, ISO 42001 AI, SOC 2, GDPR, HIPAA & PCI/DORA Toolkits (₹4,999 – ₹12,999). After paying individually, request access anytime to receive a fresh 2-hour expiring email download link (up to 10 requests per user; contact [email protected] if exceeded).

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JOURNEY 1 · INDIA DPDP ACT 2023 & RULES 2025 BY SECTOR

Pick Your Sector Toolkit (₹2,999 incl. GST)

Includes 19 sector-prefilled Word & Excel files + 13 walkthrough videos · Optional domain standards offered at cart review

19 prefilled DPDP Act 2023 & Rules 2025 templates for SaaS, cloud, and IT firms.

Website, SaaS & IT Services document preview
EXCEL 01-SaaS-RoPA-Inventory.xlsxWORD 02-Section-5-Privacy-Notice.docx
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Prefilled DPDP notices, KYC retention rules, and vendor clauses for financial entities.

FinTech, Banking & NBFCs document preview
EXCEL 01-FinTech-KYC-RoPA.xlsxWORD 05-Vendor-Processor-DPA.docx
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Patient consent workflows, clinical exemption registers, and diagnostic data schedules.

Hospitals, Clinics & HealthTech document preview
WORD 03-Patient-Consent-SOP.docxEXCEL 04-Clinical-Retention.xlsx
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Checkout consent notices, marketing opt-outs, and courier/payment processor schedules.

D2C Brands & E-Commerce document preview
WORD 02-Storefront-Notice.docxEXCEL 06-Marketing-Consent-Log.xlsx
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Section 9 verifiable parental consent, student records, and Fourth Schedule exemptions.

Schools, Universities & EdTech document preview
WORD 05-Parental-Consent-SOP.docxEXCEL 05-Guardian-Verification.xlsx
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Section 7(i) employment legitimate-use schedules, candidate notices, and BGV retention.

HR, Employers & Recruitment document preview
WORD 04-Employee-Privacy-Policy.docxEXCEL 06-HR-Retention-Matrix.xlsx
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Rule 6 security safeguards, 1-year Seventh Schedule logs, and processor breach SLAs.

Data Centres, Cloud & Processors document preview
EXCEL 08-Rule6-Security-Matrix.xlsxWORD 09b-Processor-Contract.docx
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Subscriber profiling consent, under-18 ad-tracking restrictions, and 90-day grievance desk.

Media, OTT, Gaming & Apps document preview
EXCEL 07-90Day-Grievance-Tracker.xlsxWORD 11-Breach-72Hr-Notice.docx
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JOURNEY 2 · COMPLETE GRC & PRIVACY LIBRARY

9 Practitioner Toolkits (₹2,999 – ₹12,999) & Clubbed Packages (Save up to 20%)

Pay individually per toolkit or bundle, then click Request Access anytime for a fresh 2-hour download link
01

India DPDP Act 2023 & Rules 2025 Practitioner Toolkit

Statutory Section 5 notices, Rule 8 security safeguards, and 90-day grievance workflows.

India DPDP Act 2023 & Rules 2025 Practitioner Toolkit best document preview
WORD 02-Section-5-Privacy-Notice.docxEXCEL 01-Data-Inventory-RoPA.xlsx
02

NIST CSF 2.0 & Core Security Policy Toolkit

Complete Govern, Identify, Protect, Detect, Respond & Recover security policies and maturity workbooks.

NIST CSF 2.0 & Core Security Policy Toolkit best document preview
WORD NIST-CSF-2.0-Master-Policy.docxEXCEL NIST-CSF-2.0-Maturity-Matrix.xlsx
03

HIPAA, HITRUST CSF & Clinical Data Toolkit

Hospital, MedTech, and diagnostic compliance with 45 CFR §164.308–312 safeguards, BAAs, and HITRUST matrices.

HIPAA, HITRUST CSF & Clinical Data Toolkit best document preview
WORD HIPAA-Security-Privacy-Policy.docxEXCEL HITRUST-ePHI-Risk-Register.xlsx
04

SOC 2 Type II, CIS Controls v8 & Cloud Audit Toolkit

AICPA SOC 2 Type II Common Criteria policies, auditor evidence trackers, and CIS Controls v8 workbooks.

SOC 2 Type II, CIS Controls v8 & Cloud Audit Toolkit best document preview
WORD SOC2-Type-II-Security-Policy.docxEXCEL SOC2-CC1-CC9-Evidence-Matrix.xlsx
05

ISO/IEC 27001:2022 & 22301 ISMS + BCMS Toolkit

Clauses 4–10 ISMS manual, 93-control Annex A Statement of Applicability workbook, and Stage 1/2 audit pack.

ISO/IEC 27001:2022 & 22301 ISMS + BCMS Toolkit best document preview
WORD ISO-27001-2022-ISMS-Manual.docxEXCEL ISO-27001-93-Control-SoA.xlsx
06

EU/UK GDPR, ISO 27701 PIMS & Global Privacy Toolkit

Cross-border privacy templates for EU/UK GDPR, ISO 27701 PIMS, CCPA/CPRA, LGPD, PIPEDA, and PDPA.

EU/UK GDPR, ISO 27701 PIMS & Global Privacy Toolkit best document preview
WORD GDPR-Art28-DPA-SCC-Pack.docxEXCEL GDPR-Art30-RoPA-DPIA-Suite.xlsx
07

NIST SP 800-53r5, Zero-Trust (800-207) & CMMC Toolkit

Enterprise Zero-Trust architecture policies, System Security Plans (SSP), and POA&M control workbooks.

NIST SP 800-53r5, Zero-Trust (800-207) & CMMC Toolkit best document preview
WORD NIST-800-53r5-System-Security-Plan.docxEXCEL NIST-800-53r5-POAM-Tracker.xlsx
08

PCI DSS v4.0.1, EU DORA, NIS2 & FinTech ICT Toolkit

Banking, payment gateway, and EU DORA operational resilience packs with TRA and ICT third-party registers.

PCI DSS v4.0.1, EU DORA, NIS2 & FinTech ICT Toolkit best document preview
WORD PCI-DSS-v4.0.1-CDE-Policy-Pack.docxEXCEL EU-DORA-ICT-Risk-Register.xlsx
09

ISO/IEC 42001 AI, EU AI Act & Critical Infra Toolkit

Complete ISO/IEC 42001 AI Management System, EU AI Act conformity assessments, and enterprise LLM policies.

ISO/IEC 42001 AI, EU AI Act & Critical Infra Toolkit best document preview
WORD ISO-42001-AI-Management-Manual.docxEXCEL EU-AI-Act-Risk-Annex-Matrix.xlsx
CLUBBED PACKAGES · SAVE 16% TO 20%

Multi-Standard Practitioner & Audit Bundles

Clubbing 2 or 3 toolkits saves 16%–20% automatically
SAVE 16% · CISO CAREER STARTER ₹12,498

CISO Dual-Standard Pack (ISO 27001 + NIST CSF 2.0)

Everything needed to run both an ISO 27001 ISMS certification and a NIST CSF 2.0 maturity programme.

ISO/IEC 27001:2022 Toolkit (₹7,499) + NIST CSF 2.0 Policy Toolkit (₹4,999)

₹10,499 incl. GST Save ₹1,999 (16% OFF)
SAVE 19% · GLOBAL DPO ACCELERATOR ₹18,497

Global DPO & Privacy Counsel Trio (DPDPA + GDPR/27701 + ISO 27001)

Built for DPOs, Legal Counsel, and Consultants managing Indian and international privacy compliance.

India DPDPA (₹2,999) + EU/UK GDPR & 27701 (₹7,999) + ISO 27001 ISMS (₹7,499)

₹14,999 incl. GST Save ₹3,498 (19% OFF)
SAVE 20% · FINTECH & CLOUD ARCHITECT ₹25,497

Regulated Cloud & FinTech Trio (PCI/DORA + SOC 2 + NIST 800-53)

Designed for Security Architects and vCISOs leading high-stakes banking, SaaS, and Zero-Trust audits.

PCI DSS 4.0 & DORA (₹9,999) + SOC 2 Type II (₹6,499) + NIST 800-53 & ZTA (₹8,999)

₹20,499 incl. GST Save ₹4,998 (20% OFF)
SAVE 20% · EXECUTIVE AI & GRC LEADER ₹28,497

Executive AI, Security & Privacy Suite (AI 42001 + ISO 27001 + GDPR)

The flagship executive portfolio for CISOs and AI Governance Leads advising boards on AI, Security, and Privacy.

ISO 42001 AI Suite (₹12,999) + ISO 27001 ISMS (₹7,499) + GDPR & 27701 (₹7,999)

₹22,799 incl. GST Save ₹5,698 (20% OFF)
MILESTONE-GATED EDITION · ₹65,000 INCL. GST

All-Access 614-File Master GRC Library (All 9 Toolkits + 21-Module LMS + 1-on-1 Certified DPO Call)

Individual toolkit purchases unlock their respective track. The All-Access Master GRC Library (₹65,000) opens for single-purchase enrollment once our current individual toolkit sales milestone is crossed.

₹65,000 incl. GST
Select an individual toolkit or 20%-off package above
Showing 1–12 of 614 files in the GRC Library
© CynorSense Solutions Pvt. Ltd. · 2-Hr Expiring Email Download Links (Max 10 Requests/User)

Foundational enterprise security policy & NIST CSF 2.0 implementation template.

EXCEL nist-csf-2-assessment-template.xlsx
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Foundational enterprise security policy & NIST CSF 2.0 implementation template.

WORD nist-csf-2-0-detect-function-policy-.docx
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Foundational enterprise security policy & NIST CSF 2.0 implementation template.

EXCEL nist-csf-2-0-gap-assessment-template.xlsx
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Foundational enterprise security policy & NIST CSF 2.0 implementation template.

WORD nist-csf-2-0-govern-function-policy-.docx
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Foundational enterprise security policy & NIST CSF 2.0 implementation template.

WORD nist-csf-2-0-identify-function-polic.docx
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Foundational enterprise security policy & NIST CSF 2.0 implementation template.

EXCEL nist-csf-2-0-improvement-roadmap-tem.xlsx
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Foundational enterprise security policy & NIST CSF 2.0 implementation template.

WORD nist-csf-2-0-organizational-profile-.docx
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Foundational enterprise security policy & NIST CSF 2.0 implementation template.

EXCEL nist-csf-2-0-plan-of-action-mileston.xlsx
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Foundational enterprise security policy & NIST CSF 2.0 implementation template.

WORD nist-csf-2-0-protect-function-policy.docx
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Foundational enterprise security policy & NIST CSF 2.0 implementation template.

WORD nist-csf-2-0-recover-function-policy.docx
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Foundational enterprise security policy & NIST CSF 2.0 implementation template.

WORD nist-csf-2-0-respond-function-policy.docx
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₹2,999 incl. GSTper sector · instant ZIP
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