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Compliance Toolkits, Gap Analysis Tools & GRC Templates | Seven Step Consulting Shop
Stop Managing Compliance.
Start Owning It.
Most compliance programmes fail not from lack of effort, but from the wrong foundation. Generic templates, misapplied frameworks, and rushed certifications create the illusion of readiness — until an audit, a breach, or a regulator proves otherwise
Our Compliance & Trust Shop is different. Every resource here was built by practitioners who have implemented these frameworks on the ground across startups chasing their first ISO 27001, mid-market firms navigating DPDP or SEBI mandates, and enterprise CISOs hardening supply chain risk programmes
You get documentation that works. Frameworks that fit. Training that sticks
20+ Years of consulting experience
200+ Organisations served globally
20+ Countries deployed
100% Certification success rate
THE SEVEN STEPS — Navigation Framework
Every resource in this shop maps to one of seven progressive steps. You can start anywhere — but the steps are designed to build on each other.
| Step | Name | What It Solves | Formats Available |
| Step 1 | The Foundation Audit | Know your exact compliance posture before spending anything | Free assessments, scorecards, checklists |
| Step 2 | The Framework Build | Turn regulatory requirements into executable documentation | ISO & regulatory implementation toolkits |
| Step 3 | The Security Core | Build operational security habits your team actually follows | Cybersecurity playbooks, incident response templates |
| Step 4 | The Stress Test | Find your blind spots before an auditor or attacker does | Gap analysis tools, audit diagnostics, risk scorecards |
| Step 5 | The Boardroom Brief | Translate technical compliance into leadership decisions | Executive decks, board packs, governance handbooks |
| Step 6 | The Ecosystem Shield | Extend compliance across vendors, partners, and supply chain | TPRM frameworks, vendor questionnaires, white-label packs |
| Step 7 | The Assurance Engine | Move from manual tracking to continuous compliance | TCF Solutions Suite — Coming Soon |
WHO USES THE SEVEN STEP SHOP
| Buyer Profile | Their Problem | What They Buy |
| SMBs pursuing first ISO 27001 or SOC 2 certification | No documentation, no idea where to start, can’t afford a full consultant | Gap Analysis Tool + ISO 27001 Implementation Toolkit |
| Internal compliance and audit teams | Audit cycle is slow, templates built from scratch each time | Gap analysis tools, audit checklists, risk scorecards |
| CISOs and Chief Risk Officers | Board doesn’t understand security risk; no exec-ready reporting | Executive board packs, governance handbooks, risk dashboards |
| Cybersecurity and GRC consultants | Building client templates from scratch wastes billable hours | White-label documentation packs, ISO toolkits, playbook bundles |
| HR and training managers | Staff don’t understand data protection or cybersecurity obligations | GDPR awareness training, ISO 27001 e-learning, AI awareness modules |
| Startups handling sensitive data | Customers and investors demand compliance proof — fast | GDPR toolkit, SOC 2 toolkit, HIPAA compliance documentation |
WHY THIS SHOP IS DIFFERENT
Every resource is built from real implementation experience — not from reading the standard and reverse-engineering a template. Our consultants have led more than 200 audits, certification projects, and compliance implementations across banking, healthcare, SaaS, manufacturing, and government sectors.
| What Most Template Shops Offer | What Seven Step Delivers |
| Generic checklists written from the standard | Practitioner-built from real audit and certification engagements |
| Static templates with no usage guidance | Every document includes implementation guidance notes and pre-filled examples |
| No upgrade path when you need more help | Direct upgrade to Seven Step Consulting advisory services — same practitioners |
| One-size-fits-all formats | Toolkits structured for both small teams and enterprise compliance programmes |
| No framework alignment notes | Explicit alignment to ISO 27001:2022, ISO 42001:2023, and current regulatory versions |
The Foundation Audit: Free Compliance & Risk Starter Kit
Know Exactly Where You Stand — Before You Spend Anything
Most compliance programmes fail not because the organisation lacks resources — but because they start in the wrong place. The Foundation Kit gives you a precise, prioritised view of your compliance posture before you invest in toolkits, consultants, or platforms.
Every resource below is free. No credit card. No trial. No catch.
| Free Resource | What It Does | Applicable Frameworks |
| ISO 27001 Readiness Checklist | Assesses your ISMS readiness across Clauses 4–10 and Annex A controls — identifies your biggest gaps in under 30 minutes | ISO 27001:2022 |
| DPDP Act Starter Kit | India-specific digital personal data protection compliance baseline — data inventory template, consent checklist, and processing activity register | DPDP Act 2023 |
| Internal Audit Programme Template | A structured 12-month audit schedule template with audit criteria, sampling guidance, and findings tracker | ISO 27001, ISO 9001, ISO 22301 |
| Vendor Security Due Diligence Form | A 25-question security questionnaire for assessing third-party vendor risk — covers access controls, data handling, and incident response | ISO 27001 Annex A 5.19, SOC 2 CC9 |
| Privacy Impact Assessment (PIA) Template | A structured DPIA/PIA template for assessing privacy risks in new projects and processing activities | GDPR Article 35, DPDP Act |
| Business Impact Analysis (BIA) Template | Identifies critical business functions and their recovery time objectives — the foundation of any business continuity plan | ISO 22301 |
| SOC 2 Controls Framework Spreadsheet | Maps SOC 2 Trust Services Criteria to your existing controls — shows your starting coverage position | SOC 2 (AICPA TSC) |
| Continuous Improvement Register | A structured log for tracking nonconformities, corrective actions, and improvement opportunities across any management system | ISO 27001 Clause 10, ISO 9001 Clause 10 |
| Policy Development Toolkit | A starter template for drafting your Information Security Policy, Acceptable Use Policy, and Data Protection Policy | ISO 27001, GDPR, HIPAA |
| Cybersecurity Awareness Posters | Print-ready A3 posters covering phishing, password security, data handling, and social engineering — for office and digital use | General cybersecurity awareness |
| GDPR & Data Protection Posters | Visual summaries of GDPR rights, lawful basis for processing, and breach reporting obligations | GDPR, UK GDPR, DPDP |
Want all free resources in one download? Get the complete Seven Step Foundation Kit — every checklist, template, scorecard, and poster in a single ZIP file. Enter your email to receive it instantly.
Who should start with the Foundation Kit?
Any organisation that has not yet conducted a formal compliance gap assessment should start here. This includes startups beginning their ISO 27001 or SOC 2 journey, organisations responding to a new regulatory requirement such as DPDP Act or DORA, and internal audit teams setting up their programme for the first time.
Gap Analysis Tools
Gap Analysis Tools — Know Your Compliance Gaps Before the Auditor Does
Achieving certification or regulatory compliance starts with an accurate picture of where you stand. Our gap analysis tools are built from real audit experience — not reverse-engineered from the standard. Each tool gives you a measurable, prioritised view of your compliance gaps so you know exactly what to fix first.
ISO 27001:2022 Gap Analysis Tool
Identify exactly what stands between your organisation and ISO 27001:2022 certification — without hiring a consultant for a scoping exercise.
This Excel-based assessment tool maps your current information security posture against ISO/IEC 27001:2022 Clauses 4–10 and all 93 Annex A controls aligned to ISO/IEC 27002:2022. The automated dashboard tells you your compliance percentage by clause and control category — so you can build a prioritised implementation plan on day one.
What the Tool Covers
| Assessment Area | Coverage |
| Clauses 4–10 (Context, Leadership, Planning, Support, Operation, Evaluation, Improvement) | All mandatory requirements — 80+ structured assessment questions |
| Annex A Controls — Organisational (37 controls) | Policies, roles, threat intelligence, asset management, supplier security, incident management |
| Annex A Controls — People (8 controls) | Screening, terms of employment, training, disciplinary process, remote working |
| Annex A Controls — Physical (14 controls) | Perimeter security, equipment security, clear desk policy, media disposal |
| Annex A Controls — Technological (34 controls) | Access control, cryptography, malware protection, logging, vulnerability management, backup |
What You Get
- Clause-by-clause assessment questionnaire with scoring
- Control maturity rating (Not Implemented / Partial / Implemented / Optimised)
- Automated executive dashboard — compliance percentage by clause and control theme
- Gap identification with built-in recommendations for each control gap
- Evidence and policy mapping columns — link existing documents to controls
- Action planning worksheet — assign owners, due dates, and priority ratings
Starter
Self-assessment only
₹9,999 / $129
- ISO 27001 Gap Analysis Workbook
- Clause 4–10 assessment
- Annex A controls mapping
- Automated compliance dashboard
Professional
Most popular
₹24,999 / $299
- Everything in Starter
- Implementation guidance notes
- Prioritised remediation action plan
- ISO 27001 Annex A policy summary
- Email support for 30 days
Enterprise
Done-with-you
₹89,999 / $1,099
- Everything in Professional
- Expert review of completed assessment
- 1 advisory session with Seven Step consultant
- Customisation to your industry scope
- Audit readiness report
Is this tool suitable for organisations that have never started an ISMS?
Yes. This is the ideal starting point. The tool guides you through each requirement systematically and does not assume any existing documentation or prior ISMS work. Most organisations complete the initial assessment in 2–4 hours.
ISO 27701:2019 Gap Analysis Toolkit
If your organisation is already aligned with ISO 27001 and needs to extend into privacy — ISO 27701 is the certification framework. This toolkit maps every gap between your existing ISMS controls and the additional requirements of ISO/IEC 27701:2019.
What the Toolkit Covers
- All ISO 27701 extension clauses mapped to the ISO 27001 framework
- Separate assessment tracks for data controllers and data processors
- Privacy governance, accountability, data subject rights, and privacy controls
- GDPR and DPDP Act alignment annotations on each control
- Colour-coded compliance dashboard — critical gaps / partial gaps / compliant areas
- Executive summary table for board and steering committee reporting
Starter
Self-assessment only
₹12,999 / $159
- ISO 27001 Gap Analysis Workbook
- Controller & processor assessment tracks
- Compliance dashboard
- Audit question bank
Professional
Most popular
₹34,999 / $429
- Everything in Starter
- Implementation guidance per control
- PIMS policy templates (5 core policies)
- Mapping to GDPR Articles and DPDP Act
Enterprise
Done-with-you
₹1,09,999 / $1,349
- Everything in Professional
- Expert gap review session
- Customised PIMS implementation roadmap
- 3 advisory sessions
GDPR Gap Analysis Toolkit
GDPR compliance is not a checkbox exercise — it is a continuous programme covering lawful basis, consent management, data subject rights, privacy by design, and breach response. This toolkit gives you an objective, measurable starting point.
What Makes This Toolkit Different
- Proprietary RADAR™ Scoring Model — category-wise maturity scoring with visual radar chart
- 84 structured assessment questions across 10 GDPR compliance domains
- Red alert system — automatically flags critical compliance gaps requiring immediate action
- Context-aware assessment — adjusts based on your organisation type and data processing activities
- Evidence capture columns — document existing practices for audit trail
- Integrated remediation planning — assign actions, owners, and target dates
10 GDPR Compliance Domains Assessed
| Domain | Key Controls Assessed |
| Lawful Basis & Consent | Consent management, legitimate interest assessments, consent records |
| Data Subject Rights | DSAR process, erasure, portability, restriction, objection handling |
| Data Protection by Design | Privacy impact assessments, data minimisation, pseudonymisation |
| Data Mapping & ROPA | Record of Processing Activities, data flows, cross-border transfers |
| Vendor & Processor Management | DPA agreements, processor assessments, sub-processor controls |
| Incident & Breach Management | Breach detection, 72-hour notification, breach log maintenance |
| Governance & Accountability | DPO appointment, privacy policies, staff training, records |
| International Transfers | Standard Contractual Clauses, adequacy decisions, transfer impact assessments |
| Children’s Data & Special Categories | Enhanced protections, consent mechanisms, additional safeguards |
| Monitoring & Continuous Improvement | Review cycles, policy updates, staff awareness effectiveness |
Starter
Gap assessment only
₹19,999 / $249
- GDPR Gap Analysis Tool
- 84-question assessment
- RADAR scoring dashboard
- Red alert gap identification
- Prioritised recommendations
Professional
Most popular
₹59,999 / $749
- Everything in Starter
- GDPR Documentation Toolkit
- Privacy Policy + Data Protection Policy
- DSAR templates + ROPA templates
- Breach notification workflow
- Consent management templates
- 30 days email support
Enterprise
Done-with-you
₹1,99,999 / $2,499
- Everything in Professional
- Expert gap review
- 3 advisory sessions
- Customisation support
- Audit readiness sign-off
Business Continuity & Resilience Gap Analysis Toolkit
Most organisations believe they are prepared for disruption — until a disruption exposes their gaps. This toolkit assesses your business continuity maturity against ISO 22301 and gives you a prioritised remediation plan before the incident — not after.
What the toolkit covers
- Business continuity maturity assessment aligned to ISO 22301:2019
- Risk management and Business Impact Analysis (BIA) readiness
- Recovery planning — Recovery Time Objectives (RTOs) and Recovery Point Objectives (RPOs)
- Testing and exercise programme evaluation
- Executive resilience dashboard with colour-coded maturity levels
- Action planning framework with gap closure tracking
Starter
₹19,999 / $249
- BC Gap Assessment Workbook
- ISO 22301 maturity rating
- Resilience dashboard
- Audit question bank
Professional
Most popular
₹54,999 / $699
- Everything in Starter
- Risk management templates
- Business Impact Analysis (BIA) Toolkit
- Business Continuity Plan templates
- Implementation playbook
Enterprise
Done-with-you
₹1,49,999 / $1,849
- Everything in Professional
- Expert gap review
- BCP exercise design
- 2 advisory sessions
- Certification readiness sign-off
DORA Gap Analysis Toolkit
The EU Digital Operational Resilience Act (DORA) applies from January 2025 to financial entities and their critical ICT third-party providers. This toolkit assesses your compliance posture across all five DORA pillars and produces an auditable gap report.
Five DORA Pillars Assessed
| DORA Pillar | What It Requires | Assessment Coverage |
| ICT Risk Management | Comprehensive ICT risk governance framework | Policies, governance, risk frameworks, asset management |
| ICT Incident Reporting | Classification and regulatory reporting of major ICT incidents | Detection, classification, 4-hour initial report, root cause analysis |
| Digital Operational Resilience Testing | Regular TLPT (Threat-Led Penetration Testing) and resilience testing | Testing programme, TLPT readiness, scenario-based testing |
| ICT Third-Party Risk | Robust oversight of critical ICT third-party service providers | Vendor registers, contractual requirements, exit strategies |
| Information Sharing | Voluntary threat intelligence sharing arrangements | Sharing participation, protocols, legal framework |
Starter
₹24,999 / $299
- DORA Gap Analysis Workbook
- All 5 pillars assessment
- Compliance dashboard
- Regulatory reporting checklist
Professional
Most popular
₹74,999 / $899
- Everything in Starter
- DORA ICT Risk Management Policy templates
- Incident classification & reporting templates
- ICT third-party register and assessment
- Implementation roadmap
Enterprise
Done-with-you
₹2,49,999 / $2,999
- Everything in Professional
- DORA regulatory authority readiness review
- 2 expert advisory sessions
- Customised DORA compliance programme
ISO 9001:2015 Quality Management Gap Analysis Toolkit
ISO 9001:2015 certification demonstrates a consistent ability to deliver products and services that meet customer and regulatory requirements. This toolkit assesses your Quality Management System across all 10 clauses and generates a clear roadmap to certification.
What the Toolkit Covers
- All ISO 9001:2015 clauses — Context, Leadership, Planning, Support, Operation, Evaluation, Improvement
- Customer focus and satisfaction measurement controls
- Process approach and risk-based thinking assessment
- Document and records control evaluation
- Nonconformity and corrective action programme assessment
- Automated compliance dashboard by clause with maturity ratings
Starter
₹9,999 / $129
- ISO 9001 Gap Analysis Workbook
- All clauses assessment
- QMS compliance dashboard
- Audit question bank
Professional
Most popular
₹29,999 / $369
- Everything in Starter
- ISO 9001 policy template pack
- Process documentation templates
- Corrective action register
- Implementation guidance
Enterprise
Done-with-you
₹99,999 / $1,249
- Everything in Professional
- Expert gap review session
- Customised implementation roadmap
- Pre-certification readiness review
ISO & Regulatory Implementation Toolkits — Turn Standards into Executable Plans
Implementation toolkits replace months of policy writing with audit-ready documentation that reflects real-world compliance programmes. Every toolkit is built by practitioners who have delivered the certification — not written from the standard alone.
ISO 27001:2022 Implementation Toolkit
The complete documentation library for achieving ISO 27001:2022 certification. Replaces months of policy writing with audit-ready templates that a qualified lead implementer would produce — structured for the actual certification audit.
| Document Category | Documents Included |
| ISMS Foundation Documents | Information Security Policy, ISMS Scope Statement, Context of the Organisation worksheet, Interested Parties Register |
| Risk Management | Information Security Risk Assessment procedure, Risk Treatment Plan, Risk Register (Excel), Risk Acceptance criteria |
| Statement of Applicability | Pre-populated SoA template mapping all 93 Annex A controls with applicability justifications and implementation status |
| Leadership & Governance | Roles and Responsibilities matrix, Management Review agenda and minutes template, ISMS Objectives tracker |
| Operational Controls | Asset Inventory, Access Control Policy, Cryptography Policy, Physical Security Policy, Incident Response Policy & Procedure |
| Supplier & Third Party | Supplier Security Policy, Vendor Assessment Questionnaire, Supplier Agreement clauses, Supplier Performance Review template |
| Monitoring & Audit | Internal Audit Programme, Audit Checklist (Clauses 4–10 + Annex A), Nonconformity and Corrective Action Register |
| Business Continuity | Business Continuity Policy, BIA template, Business Continuity Plan, IT Disaster Recovery Plan |
| Training & Awareness | Staff Awareness Training presentation, Training Records register, Competence assessment template |
Starter
Core documentation
₹34,999 / $429
- 30 core ISMS policy templates
- Risk register and SoA
- Internal audit checklist
- Implementation guidance notes
Professional
Most popular — full toolkit
₹79,999 / $979
- 60+ complete policy and procedure templates
- Full Annex A documentation set
- Supplier security templates
- Training and awareness pack
- 90 days email support
Enterprise
Done-with-you
₹2,49,999 / $2,999
- Everything in Professional
- Expert customisation to your scope
- Lead Implementer review of SoA
- Pre-certification audit readiness assessment
ISO 9001:2015 Quality Management System Toolkit
The complete documentation library for achieving ISO 27001:2022 certification. Replaces months of policy writing with audit-ready templates that a qualified lead implementer would produce — structured for the actual certification audit.
What's Included
- Quality Policy, Quality Manual, and ISMS Scope documentation
- Process documentation templates — input, output, risk, and opportunity mapping
- Customer satisfaction measurement and feedback procedures
- Nonconformity and corrective action procedure and register
- Internal audit programme, checklists, and findings tracker
- Management review agenda, minutes, and performance reporting templates
- Document and records control procedure
Starter
₹24,999 / $299
- Core QMS policy templates
- Process documentation templates
- Internal audit checklist
- Corrective action register
Professional
Most popular — full toolkit
₹59,999 / $729
- Complete QMS documentation library
- Customer satisfaction tools
- Supplier evaluation templates
- Training records and competence matrix
- 60 days email support
Enterprise
Done-with-you
₹1,79,999 / $2,199
- Everything in Professional
- Expert review and customisation
- Pre-certification readiness review
- 1 advisory session
ISO 22301:2019 Business Continuity Management Toolkit
Everything an organisation needs to implement, document, and achieve ISO 22301 certification — from initial Business Impact Analysis through to BCP testing and certification audit preparation.
What's Included
- Business Continuity Policy and BCMS Scope Statement
- Business Impact Analysis (BIA) methodology and workbook
- Business Continuity Risk Assessment and Risk Treatment Plan
- Business Continuity Plans (BCPs) — modular template for critical functions
- IT Disaster Recovery Plan template with RTO/RPO matrices
- Crisis Communication Plan and stakeholder notification templates
- BC exercise design templates — tabletop, walkthrough, and full simulation
- Management review template, internal audit checklist, and improvement register
Starter
₹29,999 / $369
- BCMS policy templates
- BIA methodology and workbook
- Continuity plan templates
- Audit checklist
Professional
Most popular — full toolkit
₹74,999 / $919
- Complete BCMS documentation library
- IT DR plan templates
- Crisis communication templates
- BC exercise design toolkit
- 60 days email support
Enterprise
Done-with-you
₹2,24,999 / $2,749
- Everything in Professional
- Expert BIA facilitation guidance
- Customised BCP for 3 critical functions
- Pre-certification readiness review
ISO 27701:2019 Privacy Information Management Toolkit
ISO 27701 extends ISO 27001 to cover privacy information management — making it the certification framework for organisations demonstrating GDPR, DPDP Act, and global privacy compliance. This toolkit provides the additional documentation required beyond your existing ISMS.
What's Included
- Privacy Information Management System (PIMS) Policy and scope extension
- Data Controller obligations documentation (ISO 27701 Annex B controls)
- Data Processor obligations documentation (ISO 27701 Annex C controls)
- Privacy Notice and Consent Management templates
- Data Subject Access Request (DSAR) procedure and tracking register
- Data Protection Impact Assessment (DPIA) procedure and template
- Record of Processing Activities (ROPA) — structured Excel workbook
- Cross-border data transfer assessment template
Starter
₹24,999 / $299
- Core PIMS documentation
- Controller and processor templates
- DSAR procedure
- ROPA workbook
Professional
Most popular — full toolkit
₹64,999 / $799
- Complete PIMS documentation library
- DPIA procedure and templates
- Privacy notice templates
- GDPR and DPDP Act alignment mapping
- 60 days support
Enterprise
Done-with-you
₹1,99,999 / $2,449
- Everything in Professional
- Expert PIMS implementation review
- Cross-border transfer assessment support
- 1 advisory session
ISO 42001:2023 AI Management System (AIMS) Toolkit
ISO 42001:2023 is the world’s first AI management system standard — providing a framework for responsible development, deployment, and oversight of AI systems. As regulators accelerate AI governance requirements globally, this certification is becoming a competitive requirement for AI-enabled organisations.
What's Included
- AI Management System (AIMS) Policy and scope documentation
- AI Risk Assessment procedure and AI-specific risk register
- AI Impact Assessment template — covering fairness, bias, transparency, and explainability
- Roles and responsibilities for AI governance (AI Ethics Committee, AI Risk Owner, AI Developer)
- AI Supplier and third-party assessment questionnaire
- AI Incident and adverse event management procedure
- Responsible AI principles documentation and deployment checklist
- Internal audit checklist for ISO 42001 clauses and Annex A controls
Starter
₹29,999 / $369
- AIMS core policy templates
- AI risk assessment procedure
- AI impact assessment template
- Governance roles documentation
Professional
Most popular
₹79,999 / $979
- Complete AIMS documentation library
- AI supplier assessment templates
- AI incident management procedure
- Responsible AI deployment checklist
- EU AI Act alignment notes
- 60 days email support
Enterprise
Done-with-you
₹2,49,999 / $3,049
- Everything in Professional
- Expert AI risk framework review
- AI ethics governance design session
- Certification readiness assessment
SOC 2 Compliance Toolkit (Trust Services Criteria)
SOC 2 is the de facto compliance certification for SaaS companies, cloud service providers, and technology businesses serving US enterprise customers. This toolkit gives you the policy documentation, control evidence templates, and audit preparation materials for both Type I and Type II readiness.
| Trust Services Criteria | Documents Included |
| CC — Common Criteria (Security) | Information Security Policy, Access Control Policy, Encryption Policy, Change Management Procedure, Incident Response Plan |
| A — Availability | System Availability Policy, Disaster Recovery Plan, Monitoring and Alerting Procedure, Capacity Management |
| C — Confidentiality | Confidentiality Policy, Data Classification Policy, Non-Disclosure Agreement template, Sensitive Data Handling Procedure |
| PI — Processing Integrity | Input Validation Policy, Error Handling Procedure, Quality Assurance Checklist |
| P — Privacy | Privacy Notice, Consent Management Procedure, Data Retention Policy, DSAR Procedure |
Starter
₹34,999 / $429
- SOC 2 Common Criteria policy set
- Controls mapping to TSC criteria
- Evidence collection templates
- Vendor questionnaire (security)
Professional
Most popular
₹89,999 / $1,099
- Complete 5-criteria documentation library
- Type I readiness checklist
- Audit evidence workbook
- Penetration testing scope template
- 90 days email support
Enterprise
Done-with-you
₹2,99,999 / $3,649
- Everything in Professional
- Expert controls gap review
- Type II readiness assessment
- 2 advisory sessions
- Auditor communication support
HIPAA Compliance Toolkit (2026 Edition — Incorporating 2025 HHS OCR Updates)
Updated for the January 2025 HHS OCR NPRM proposed amendments to the HIPAA Security Rule, this toolkit covers the documentation and policy requirements for covered entities and business associates operating under HIPAA.
What's Included
- HIPAA Security Rule policies — Administrative, Physical, and Technical Safeguards
- HIPAA Privacy Rule — Minimum Necessary standard, PHI handling, authorisation templates
- Breach Notification procedure and breach risk assessment worksheet
- Business Associate Agreement (BAA) template — 2025 edition
- HIPAA Risk Analysis methodology and Risk Management Plan template
- Workforce training programme outline and acknowledgement records
- Incident response procedure for PHI breaches
- 2025 HHS OCR NPRM compliance readiness checklist — new 72-hour notification and enhanced security requirements
Starter
₹24,999 / $299
- HIPAA core policy set
- Security Rule safeguard templates
- Breach notification procedure
- Risk analysis methodology
Professional
Most popular
₹64,999 / $799
- Complete HIPAA documentation library
- BAA template (2025 edition)
- PHI handling and workforce training materials
- 2025 HHS OCR NPRM readiness checklist
- 60 days email support
Enterprise
Done-with-you
₹1,99,999 / $2,449
- Everything in Professional
- HIPAA Risk Analysis expert review
- OCR audit readiness report
- 1 advisory session
GDPR Compliance Toolkit (GDPR, UK GDPR & EU Data Act)
Complete documentation for GDPR compliance — covering the EU General Data Protection Regulation, UK GDPR (post-Brexit), and alignment with the EU Data Act. Suitable for data controllers and data processors in any jurisdiction handling EU or UK personal data.
What's Included
- Privacy Policy template (GDPR-compliant, fully editable)
- Data Protection Policy — internal governance document
- Data Retention Policy and data lifecycle management schedule
- Record of Processing Activities (ROPA) — structured Excel workbook
- Data Subject Access Request (DSAR) procedure, template, and response tracker
- Breach notification workflow — 72-hour reporting procedure for EU and UK supervisory authorities
- Consent management templates — granular and specific consent records
- Legitimate Interest Assessment (LIA) template
- Data Protection Impact Assessment (DPIA) procedure and template
- Vendor Data Processing Agreement (DPA) template — controller-to-processor
- Standard Contractual Clauses (SCCs) implementation guidance — EU 2021 and UK IDTA
Starter
₹19,999 / $249
- Privacy Policy template
- Data Protection Policy
- ROPA workbook
- DSAR procedure and template
Professional
Most popular
₹64,999 / $799
- Complete GDPR documentation library
- Breach notification workflow
- DPIA procedure and template
- Vendor DPA template
- Consent management templates
- 60 days email support
Enterprise
Done-with-you
₹1,99,999 / $2,449
- Everything in Professional
- UK GDPR and EU Data Act alignment notes
- SCC implementation support
- Expert DPIA review
- 2 advisory sessions
DPDP Act 2023 Compliance Toolkit (Digital Personal Data Protection Act — India)
India’s Digital Personal Data Protection Act 2023 (DPDP Act) creates significant new obligations for Data Fiduciaries processing personal data of Indian residents. This toolkit provides the documentation framework for DPDP Act compliance — built for Indian organisations and global companies with India operations.
What's Included
- Privacy Notice template — DPDP Act compliant, in plain language
- Consent Management Framework — purpose-specific consent collection and records
- Data Fiduciary obligations register — all duties under Section 8
- Data Principal rights procedure — access, correction, erasure, and grievance redressal
- Data Localisation assessment template
- Cross-border transfer assessment — notified countries and conditions
- Significant Data Fiduciary (SDF) obligations checklist
- Data Protection Board complaint response procedure template
- Third-party data processor and consent partner assessment template
Starter
₹14,999 / $179
- DPDP Act obligations checklist
- Privacy Notice template
- Consent management templates
- Data Principal rights procedure
Professional
Most popular
₹1,49,999 / $1,849
- Complete DPDP documentation library
- Data Fiduciary obligations register
- Cross-border transfer assessment
- Third-party processor templates
- 60 days email support
Enterprise
Done-with-you
₹1,49,999 / $1,849
- Everything in Professional
- SDF obligations assessment
- Expert DPDP programme review
- 1 advisory session
PCI DSS v4.0 Compliance Toolkit
PCI DSS v4.0 (effective April 2024) introduces significant new requirements for cardholder data environment controls, authentication, and vulnerability management. This toolkit provides the policy documentation and compliance evidence templates for merchants and service providers at all merchant levels.
India’s Digital Personal Data Protection Act 2023 (DPDP Act) creates significant new obligations for Data Fiduciaries processing personal data of Indian residents. This toolkit provides the documentation framework for DPDP Act compliance — built for Indian organisations and global companies with India operations.
What's Included
- PCI DSS v4.0 Cardholder Data Environment (CDE) scoping worksheet
- Network segmentation controls documentation and review checklist
- 12 PCI DSS requirements policy templates — firewall, access control, encryption, monitoring
- Self-Assessment Questionnaire (SAQ) preparation guides — SAQ A, A-EP, B, B-IP, C, D
- Penetration testing scope and requirements template
- Vulnerability management programme procedure
- Incident response plan — payment card data breach response
- PCI DSS v4.0 new requirements readiness checklist (Customised Approach and Targeted Risk Analysis)
Starter
₹19,999 / $249
- Core PCI DSS policy set
- CDE scoping worksheet
- SAQ preparation guides
- Incident response template
Professional
Most popular
₹54,999 / $679
- Complete PCI DSS v4.0 documentation
- Network security templates
- Vulnerability management procedure
- v4.0 new requirements readiness checklist
- 60 days email support
Enterprise
Done-with-you
₹1,74,999 / $2,149
- Everything in Professional
- QSA preparation advisory
- CDE scope reduction assessment
- Expert controls review
Staff Awareness Training & E-Learning — Build a Culture of Compliance
| Programme | Duration | Target Audience | Frameworks Covered |
| ISO 27001 Staff Awareness | 45–60 min | All staff, IT teams, management | ISO 27001:2022, ISO/IEC 27002:2022 |
| GDPR & Data Protection Awareness | 45 min | All staff handling personal data | GDPR, UK GDPR, DPDP Act |
| PCI DSS Staff Awareness | 30–45 min | Finance, payment processing, retail staff | PCI DSS v4.0 |
| Business Continuity Awareness | 30 min | All staff, BCP team members | ISO 22301:2019 |
| Artificial Intelligence (AI) Awareness | 45–60 min | All staff, management, AI project teams | ISO 42001:2023, EU AI Act |
| ISO 9001 Quality Awareness | 30 min | Operations, production, customer service | ISO 9001:2015 |
| Cybersecurity Fundamentals | 45–60 min | All staff — no technical knowledge assumed | NIST CSF, ISO 27001, general best practice |
ISO 27001 Staff Awareness E-Learning Programme
Transforms the abstract requirements of ISO 27001 into practical behaviours every staff member can understand and apply — covering information security policies, acceptable use, asset handling, incident reporting, and social engineering awareness.
- Module 1: Why Information Security Matters — threats, regulations, and organisational risk
- Module 2: Your Responsibilities — acceptable use, password security, clean desk policy
- Module 3: Data Classification and Handling — what is sensitive, how to protect it
- Module 4: Phishing and Social Engineering — recognition and reporting procedures
- Module 5: Incident Reporting — what counts as a security incident and how to report it
- Module 6: Working Securely — remote work, BYOD, physical security
- Knowledge check: 20 questions with answer rationale | Completion certificate template
Single Programme
One framework
₹14,999 / $179
- Full PPTX e-learning deck
- Facilitator guide
- 20-question knowledge check
- Completion acknowledgement form
- Completion acknowledgement form
Awareness Bundle
Any 3 Programmes
₹17,999 / $219
- 3 awareness programmes of your choice
- All facilitator materials
- Annual update commitment
- Email support
Complete Library
All 7 programmes
₹79,999 / $979
- All 7 awareness programmes
- SCORM package for LMS upload
- Editable for branding
- Annual framework update
- Priority email support
Books & Cyber Security Playbooks
Books, Playbooks & Incident Response Templates
Published Books
Digital Dragons and Defenders: A Mythic Approach to Cybersecurity
Written by Seven Step Consulting founder Ajai Kumar Srivastava and Sandeep Vashist, Digital Dragons and Defenders is a practitioner's guide to cybersecurity and GRC for business leaders, CISOs, and compliance professionals navigating the modern threat landscape. Available via major at our shop and online retailers.
Mind Your S.T.E.P.S™ – From Compliance to Trust
Written by Ajai Srivastava and Sandeep Vashist, Mind Your S.T.E.P.S™ introduces the S.T.E.P.S™ Governance Trust Cycle—a leadership-driven model that transforms governance from static obligation into living capability. . Available via Notion Press and major online retailers.
Soon to be available: The Seven Steps to Infosec Nirvana
The foundational book behind the Seven Step consulting methodology, updated with 2024–2025 case studies and statistics.
Essential Cybersecurity Incident Response Playbooks
Incident response playbooks give your team a step-by-step procedure to follow when a security incident occurs — eliminating the chaos of improvised response and ensuring regulatory notification timelines are met.
| Playbook | What It Covers | Frameworks Aligned |
| Ransomware Incident Response | Detection, containment, evidence preservation, eradication, recovery, and ransom decision framework | NIST IR, ISO 27001 A.5.26, DORA |
| Phishing Attack Response | Identification, user isolation, mailbox analysis, credential reset, threat hunting, and user notification | ISO 27001, NIST CSF, PCI DSS |
| Data Breach Response | Breach identification, severity classification, 72-hour GDPR notification, DPDP Act reporting, affected party notification | GDPR Art. 33/34, DPDP Act, HIPAA |
| Insider Threat Management | Behavioural indicator identification, investigation protocol, HR coordination, evidence chain of custody, termination procedure | ISO 27001 A.6, NIST SP 800-53 |
| DDoS Attack Response | Traffic analysis, ISP coordination, WAF and CDN activation, business continuity invocation, post-incident review | ISO 22301, NIST CSF, DORA |
Single Playbook
₹14,999 / $179
- One incident response playbook
- Step-by-step response procedures
- Regulatory notification checklists
- Post-incident review template
Complete Playbook Library
All 5 playbooks
₹34,999 / $429
- All 5 cybersecurity playbooks
- RACI matrix templates
- Communication templates
- Evidence log templates
- Annual update
Complete Library
Cyber + Privacy + ISO
₹79,999 / $979
- All 5 cybersecurity playbooks
- 5 privacy & data protection playbooks
- 5 ISO management system playbooks
- RACI and communication templates
- Priority email support
Essential Privacy & Data Protection Playbooks
| Playbook | What It Covers |
| Data Protection Foundations Playbook | Privacy governance setup, DPO appointment, policy hierarchy, and data protection principles implementation |
| Data Mapping & ROPA Playbook | Step-by-step data mapping exercise, ROPA population, and ongoing maintenance procedure |
| Data Subject Rights (DSR) Playbook | End-to-end DSR handling — access, erasure, rectification, portability, objection — with response templates and timelines |
| Privacy Risk & DPIA Playbook | When to conduct a DPIA, screening criteria, DPIA methodology, risk mitigation, and DPA consultation procedure |
| Incident Response & Breach Management Playbook | Breach identification, severity rating, 72-hour GDPR notification, DPDP Act reporting, and affected party communication |
Essential ISO Management System Playbooks
- ISO 27001 ISMS Implementation Playbook — 90-day structured project plan
- ISO 22301 BCMS Deployment Playbook — from BIA to certification-ready
- ISO 9001 QMS Implementation Playbook — process mapping to first audit
- ISO 27701 PIMS Extension Playbook — layering privacy onto your ISMS
- ISO 42001 AIMS Governance Playbook — responsible AI deployment programme
Professional Services ( As a service)
Compliance Professional Services — Delivered by Seven Step Consulting Practitioners
Not every compliance need can be solved with a template. For organisations that need ongoing expert oversight, specialist advisory, or hands-on audit preparation, Seven Step Consulting offers retainer-based professional services delivered by the same practitioners who built the toolkits.
| Service | Ideal For | Engagement Model |
| GDPR Data Protection Officer (DPO) as a Service | Organisations required to appoint a DPO under GDPR Article 37 — without hiring a full-time specialist | Monthly retainer — 20–40 hrs/month |
| DPDP Act DPO / Privacy Officer as a Service | Indian organisations managing personal data under the DPDP Act 2023 — ongoing compliance oversight | Monthly retainer — 15–30 hrs/month |
| Global Privacy-as-a-Service | Multi-jurisdiction privacy compliance management — GDPR, DPDP, CCPA, PDPA, and POPIA | Monthly retainer — scope-based |
| Virtual CISO (vCISO) as a Service | SMEs and growth-stage companies needing CISO-level security governance without the full-time cost | Monthly retainer — 20–40 hrs/month |
| Vendor Due Diligence as a Service | Organisations needing a repeatable, expert-led third-party risk assessment programme | Per-vendor or programme retainer |
| Audit Preparation Engagement | Organisations preparing for an external certification audit in ISO 27001, SOC 2, HIPAA, or GDPR | Fixed-scope engagement |
GDPR Data Protection Officer (DPO) as a Service
Under GDPR Article 37, certain controllers and processors are legally required to appoint a qualified Data Protection Officer. Hiring a full-time DPO is expensive and often disproportionate for mid-market organisations. Our outsourced DPO service provides a named, qualified DPO to fulfil all legal obligations under GDPR and UK GDPR.
What the Service Includes
- Named, qualified DPO registered with your supervisory authority as required
- Article 39 tasks — advice, monitoring, training, and supervisory authority liaison
- Monthly DPA compliance review and DPO report to management
- DSAR handling support and escalation point
- Incident response support — 72-hour breach notification assistance
- Annual GDPR audit and compliance programme review
- Response to supervisory authority enquiries and investigations
Virtual CISO (vCISO) as a Service
A virtual CISO provides CISO-level security leadership to organisations that need strategic oversight, board reporting, and programme governance — without the cost and commitment of a full-time hire. Ideal for Series A–C SaaS companies, regulated businesses, and organisations preparing for ISO 27001 or SOC 2 certification.
What the Service Includes
- Monthly security programme review and CISO report to board or leadership team
- Information security strategy and roadmap development
- Risk register ownership and risk treatment oversight
- Vendor security programme oversight and escalation
- Incident response leadership — on-call availability during critical incidents
- Certification programme oversight — ISO 27001, SOC 2, or HIPAA
- Board-level security reporting and executive communication
Risk & Audit Diadnostics
Risk & Audit Diagnostics — Find Your Blind Spots Before the Auditor Does
Compliance is not a one-time project — it is a continuous cycle of risk identification, control validation, and improvement. These diagnostic tools give compliance teams, internal auditors, and risk managers the instruments to run that cycle efficiently.
| Diagnostic Tool | What It Does | Best For |
| Information Security Risk Register | Structured Excel risk register with asset-threat-vulnerability-impact-likelihood scoring, risk heat map, and treatment tracking | ISO 27001 risk management, SOC 2 CC3 |
| Internal Audit Checklist Suite | Clause-by-clause audit checklist for ISO 27001, ISO 22301, ISO 9001, and ISO 27701 — with findings grading and CAPA tracking | Internal audit teams, lead auditors |
| Vendor Risk Scorecard | Quantitative vendor risk scoring across security, privacy, financial, and operational dimensions — with risk tiering and ongoing monitoring tracker | ISO 27001 A.5.19, SOC 2 CC9, GDPR Art. 28 |
| Compliance KPI & KRI Dashboard | Executive-ready compliance performance dashboard in Excel — tracks control effectiveness, audit findings, risk ratings, and regulatory deadlines | CISOs, compliance heads, board reporting |
| Penetration Testing Scope & Requirements | Structured scope definition, rules of engagement, and findings tracker for annual or event-driven penetration testing programmes | ISO 27001 A.8.8, PCI DSS Req. 11, SOC 2 |
| Nonconformity & Corrective Action Register | ISO-aligned CAPA tracker with root cause analysis, corrective action planning, verification, and trend analysis | ISO 27001, ISO 9001, ISO 22301 |
Executive & Board Resources
Executive & Board Resources — Turn Cyber Risk into Business Decisions
Most compliance programmes fail not because of weak controls — but because leadership lacks clarity. Technical reports do not resonate in boardrooms. Metrics do not translate into business risk. Decisions get delayed.
These executive resources give CISOs, CROs, and compliance leaders the communication tools to translate complex security posture into business language that boards act on.
| Resource Type | What’s Included | Who Uses It |
| Board-Level Security Presentation Decks | Pre-built board packs covering security posture, risk summary, compliance status, and key decisions required — in business language | CISOs presenting to boards and audit committees |
| Governance Handbooks | Roles and responsibilities, decision-making frameworks, policy hierarchy, and alignment to ISO, NIST, and global standards | CISOs, CROs, Legal and Compliance heads |
| ISO-Aligned Management Review Templates | Agenda, performance metrics, audit findings summary, objectives review, and improvement planning — ISO 27001 Clause 9.3 compliant | Compliance managers running management reviews |
| Executive Risk Dashboards | Real-time risk visualisation in Excel — business impact mapping, trend analysis, KRI tracking, and board-ready formatting | CROs, Risk committees, CFOs evaluating cyber risk |
| Compliance ROI Calculator | Financial model quantifying the cost of compliance vs cost of non-compliance (fines, breaches, lost contracts) — for budget justification | CISOs seeking security budget approval |
| Wisdom Code Leadership Book Series | Curated publications on AI governance, cyber risk, compliance leadership, and GRC strategy — for executive and board development | Board members, CXOs, senior compliance leaders |
Starter
₹14,999 / $179
- Board security presentation deck
- Executive risk dashboard (Excel)
- Compliance status summary template
Professional
Most Popular
₹44,999 / $549
- Full executive resource library
- Governance handbook
- Management review templates
- ROI calculator
- Board communication training guide
Enterprise
₹1,49,999 / $1,849
- Everything in Professional
- Expert customisation to your risk profile
- Board presentation coaching session
- Ongoing quarterly update access
- Priority email support
Partner, Vendor & Pranchise Tools
Partner, Vendor & Franchise Tools — Extend Trust Across Your Entire Ecosystem
Data breaches, compliance failures, and operational disruptions increasingly originate from third parties, vendors, and supply chain partners. Your compliance posture is only as strong as your weakest vendor. These tools give you a scalable, repeatable process for managing risk beyond your perimeter.
These executive resources give CISOs, CROs, and compliance leaders the communication tools to translate complex security posture into business language that boards act on.
| Tool | What It Does | Aligned Frameworks |
| Vendor Security Assessment Questionnaire | Tiered questionnaire (critical / high / standard risk) for onboarding vendor security due diligence | ISO 27001 A.5.19, SOC 2 CC9, GDPR Art. 28 |
| TPRM Lifecycle Templates | End-to-end third-party risk management — onboarding, classification, monitoring, and offboarding workflows | ISO 27001, SOC 2, NIST SP 800-161 |
| Supplier Risk Scorecard | Quantitative risk scoring model with heatmap — for ranking vendors by risk and prioritising oversight effort | ISO 27001, DORA, SOC 2 |
| Franchise Compliance Kit | Standardised compliance documentation for franchise networks — audit checklists, policy templates, and oversight framework | ISO 27001, ISO 9001, multi-jurisdiction |
| White-Label Documentation Packs | Fully brandable policy templates and toolkits for GRC consultants and MSPs deploying in client engagements | All supported frameworks |
| Consultant Starter Kit | White-label proposal template, scope of work, ISO 27001 gap assessment, and client onboarding checklist — for independent GRC consultants | ISO 27001, SOC 2, GDPR |
Starter
₹19,999 / $249
- Vendor security questionnaire
- TPRM onboarding workflow
- Supplier risk scorecard
- Basic white-label pack
Professional
Most Popular
₹59,999 / $729
- Full TPRM lifecycle toolkit
- Franchise compliance kit
- White-label documentation pack (10 documents)
- Consultant starter kit
- 60 days email support
Enterprise
₹1,99,999 / $2,449
- Everything in Professional
- Custom white-label branding
- Advisory on TPRM programme design
- 2 expert sessions
Coming Soon - TCF Solutions Suite
The Assurance Engine: TCF Solutions Suite
From Manual Compliance to Continuous, AI-Powered GRC Automation
Spreadsheets, static templates, and periodic audits are no longer sufficient for organisations managing complex, multi-framework compliance programmes. The final step in the Seven Step journey is continuous, automated compliance assurance — where evidence is collected automatically, risks are monitored in real time, and audit readiness is a permanent state rather than a quarterly sprint.
TCF Solutions Suite is the GRC SaaS platform that operationalises everything your organisation has built through Steps 1–6 — and integrates with your existing technology stack to create a living, automated compliance programme.
TCF Solutions Suite is the GRC SaaS platform that operationalises everything your organisation has built through Steps 1–6 — and integrates with your existing technology stack to create a living, automated compliance programme.
These executive resources give CISOs, CROs, and compliance leaders the communication tools to translate complex security posture into business language that boards act on.
| TCF Module | What It Does | Frameworks Covered |
| CompliFY | ISMS Continuous compliance monitoring — real-time control status tracking, automated evidence collection, and multi-framework policy management | ISO 27001, SOC 2, GDPR, HIPAA, DPDP, ISO 42001, DORA |
| To be launched this year | ||
| ContinuityPro AI | BCMS project management — structured implementation workspace, milestone tracking, document library, and audit preparation | ISO 27001, ISO 9001, ISO 22301, ISO 42001 |
| Auditpro AI | AI-assisted audit management — automated audit scheduling, intelligent finding classification, CAPA tracking, and management review automation | All ISO management system standards |
| TPRMpro AI | AI-powered third-party risk management — vendor onboarding automation, continuous risk scoring, contract management, and supply chain monitoring | ISO 27001, SOC 2, DORA, GDPR Art. 28 |
| Privacypro AI | Automated privacy programme management — ROPA automation, DSAR workflow management, DPIA tracking, and consent management | GDPR, DPDP Act, CCPA, UK GDPR |
Everything you build today using Seven Step Shop resources is designed to integrate directly with TCF Solutions Suite. Your documentation is your foundation — TCF makes it live.
Join the TCF Solutions Suite Early Access Waitlist
- Exclusive early previews and beta access
- Influence the product roadmap — direct input sessions with the product team
- Priority onboarding and early adopter pricing
- First access to AI-assisted audit and evidence collection features
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Frequently Asked Questions
