26 Free Resources

Compliance Checklists, Templates & Guides

Expert-built resources covering DORA, NIS2, ISO 27001, GDPR, SOC 2, CSRD, EU AI Act, and CRA. Free to download — no strings attached.

DORA

DORA Compliance Checklist
Free PDF download
DORA Gap Analysis Scorecard
Free PDF download
DORA Register of Information Template
Free PDF download
Board-Level ICT Risk Report Template
Free PDF download
Incident Response Plan Template
Free PDF download
Business Continuity Plan Template
Free PDF download
ICT Risk Management Policy Template
Free PDF download
Third-Party Due Diligence Checklist
Free PDF download
Vendor Risk Assessment Template
Free PDF download

ISO 27001

ISO 27001 Audit Checklist
Free PDF download
ISO 27001 Statement of Applicability Template
Free PDF download
Information Security Policy Template
Free PDF download

NIS2

NIS2 Compliance Checklist
Free PDF download
NIS2 Risk Assessment Worksheet
Free PDF download

GDPR

GDPR DPIA Template
Free PDF download
Data Processing Agreement (DPA) Template
Free PDF download

SOC 2

SOC 2 Compliance Checklist
Free PDF download

CSRD

CSRD Compliance Checklist
Free PDF download
CSRD Double Materiality Assessment Template
Free PDF download
CSRD ESG Data Collection TemplateNew
Free PDF download

EU AI Act & CRA

EU AI Act Compliance ChecklistNew
Free PDF download
Cyber Resilience Act (CRA) ChecklistNew
Free PDF download

Multi-Framework & General

Multi-Framework Overlap MatrixNew
Free PDF download
Compliance Officer Starter KitNew
Free PDF download
Board Compliance Report TemplateNew
Free PDF download
Compliance Audit Preparation Guide
Free PDF download

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