Everything you need, in writing and on record.
The IT Policy Pack and the IT Evidence Kit together: 12 policies, 10 trackers, the framework mapping, compliance calendar and both guides, cross-referenced section by section.
$298 if bought separately. You save $49. One-time purchase, 30-day money-back guarantee.
IT Policy Pack
The written policies insurers, auditors and customers ask for.
- 12 editable Word policies
- Start Here customization guide
- SOC 2, NIST CSF and cyber insurance mapping
- Policy and compliance calendar (Excel)
- Employee acknowledgment form
Complete Bundle
Policies plus the trackers that prove you follow them.
- Everything in the IT Policy Pack
- Everything in the IT Evidence Kit
- Policies and trackers cross-referenced section by section
- Free updates to version 1.x
- 30-day money-back guarantee
IT Evidence Kit
The records that prove your controls actually run.
- 10 Excel trackers with live dashboards
- Risk register with heat map and 18 starter risks
- Access reviews, joiners/movers/leavers, incidents, changes
- Backup tests, vendor risk, training and phishing, budget
- Start Here guide
Questions, answered
Who is this for?
IT managers, first IT hires and operations leaders at companies with roughly 20-300 employees who need professional IT policies and records without hiring a consultant. MSPs can use it too. See the license for multi-client use.
What format are the files?
Policies are Microsoft Word (.docx) and open in Google Docs. Trackers and the calendar are Excel (.xlsx), built for Excel 2019 or later and Microsoft 365, and most features also work in Google Sheets. Downloads are delivered as ZIP files.
How long does customization take?
Most buyers finish the 12 policies in 4-8 hours using the Start Here guide. Every item you need to change is a yellow-highlighted placeholder in [brackets], so nothing gets missed.
Will this make us SOC 2 compliant or guarantee our insurance renewal?
No template can do that on its own. SOC 2 needs written policies and evidence that you follow them over time, and insurers decide their own underwriting. This toolkit gives you both pieces and maps each one to the criteria and questions it supports, so you can answer confidently.
Is this legal advice?
No. These are professional templates written from real IT operations experience. Have counsel review the sections the guide flags (retention periods, breach notification, monitoring language), especially in regulated industries.
How do I receive the files?
Right after checkout we email download links (valid for 7 days). Lost the email? Request fresh links any time on the Downloads page.
Do I get updates?
Yes. Buyers receive free updates to version 1.x of the products they purchased.
What if it isn't right for us?
Email us within 30 days of purchase for a full refund. No forms, no hassle.