Policies written about your business.
Six core policies, pre-filled from your Groundwork answers and mapped to the frameworks clients, insurers and auditors ask about. Each one has a named owner and a review date.
Assess a suspected data breach straight away. If serious harm is likely, tell the privacy regulator and the people affected within the deadline your law sets.
Clients, insurers and auditors ask how you handle these. Now there's a written, approved answer, with the framework references they look for.
| Policy | The question it answers | ISO/IEC 27001:2022 | NIST CSF 2.0 | Essential Eight |
|---|---|---|---|---|
| Acceptable use | What can staff do with company devices, data and accounts? | A.5.10, A.6.7 | GV.PO, PR.AT | Application control, Office macros |
| Access | Who gets access, who approves it, and when is MFA required? | A.5.15, A.5.18 | PR.AA | MFA, admin privileges |
| Incident response | Who leads, who decides, and who must be told by when? | A.5.24, A.5.26 | RS.MA | Not one of the Eight |
| Backup and recovery | What must be restorable, how fast, and how do we know it works? | A.8.13 | PR.DS, RC.RP | Regular backups |
| Suppliers | Which suppliers hold our data or keys, and what do we require of them? | A.5.19 | GV.SC | MFA for supplier admins |
| AI use | Which AI tools are approved, and what never goes into them? | A.5.10, A.5.12 | GV.PO, PR.DS | Not one of the Eight |
Names, systems and suppliers come straight from your answers. You review and approve. Nobody starts from a blank page.
Decides on shutdowns and disclosure: Priya, Director
Restore in this order: client files, then the accounting system, then email.
Managed IT provider uses named admin accounts and phishing-resistant MFA.
Review before approval: chat assistant, meeting note-taker. Never paste in client files, tax file numbers or passwords.
ISO/IEC 27001 expects policies to be approved, communicated, acknowledged and reviewed. The register in your portal keeps track of all four.
| Policy | Owner | Version | Status | Next review |
|---|---|---|---|---|
| Acceptable use | Priya | 1.0 | Approved | Nov 2027 |
| Access | Sam | 1.0 | Approved | Nov 2027 |
| Incident response | Priya | 1.1 | Approved Updated after a tabletop exercise | Nov 2027 |
| Backup and recovery | Sam | 1.0 | Approved | May 2027 After the next restore test |
| Suppliers | Priya | 1.0 | Waiting for sign-off | Set on approval |
| AI use | Priya | 1.1 draft | Change proposed New note-taking tool found in use | Set on approval |
Owners get a reminder before a review is due. They confirm the policy still holds, or ask for changes.
38 of 40 staff have accepted acceptable use and AI use in the Demysti5 app. Needs Habits.
Old versions stay in the register, so you can show what applied on any date.
Includes all six policies, your review round and the register in your portal. Later changes are yours to make in the portal, or ours using Expert Hours.
| Your size | Policy Kit, one-off |
|---|---|
| Up to 50 people | $990 |
| Up to 150 people | $1,485 |
| Up to 300 people | $1,980 |
| Up to 500 people | $2,475 |
Bigger than 500? We'll price it with you.
Add Policy Kit when you book, and spend your time approving, not writing.