securlibrary
Our General Policy

Welcome to the General Security Policies Library – Build a Solid Foundation for Compliance & Protection

Security policies are the backbone of every organization’s information protection strategy.
In this section, you’ll find a growing library of professional, ready-to-edit policy templates tailored to modern cybersecurity frameworks like ISO 27001 and COBIT.

These policies cover a wide range of domains — from data protection and access control to incident response and acceptable use.
They are designed to help you enforce consistency, meet regulatory requirements, and boost your organization’s resilience against threats.

Security Files

Logging & Monitoring Policy

A ready-to-use Logging & Monitoring Policy aligned with ISO 27001 and COBIT 2019. Covers log collection, SIEM, alerting, and audit readiness. Fully editable and ideal for SOC teams and secure IT environments.

Disposal & Destruction Policy

Our Disposal & Destruction Policy, aligned with ISO 27001, outlines secure data removal practices, asset lifecycle controls, and audit-ready verification steps—supporting confidentiality, regulatory compliance, and COBIT-aligned governance.

Cryptography & Key Management Policy

Download an editable Cryptography & Key Management Policy (Word format) aligned with ISO 27001:2022, COBIT 2019, and NIST SP 800-57 — covering key lifecycle management, approved algorithms, PKI structure, and access controls to support secure encryption practices and compliance.

Personal Data Protection Policy

Download a free editable Personal Data Protection Policy template in Word format. Designed to align with ISO 27001, ISO 27701, and GDPR requirements. Ideal for businesses looking to improve privacy compliance and documentation.

Backup & Recovery Policy

Our ISO 27001-aligned Backup & Recovery Policy defines secure backup schedules, retention periods, and recovery procedures—ensuring business continuity and compliance with NIST CSF and COBIT standards.

Information Transfer Policy

Download an editable **Information Transfer Policy** (Word format), aligned with ISO 27001:2022, COBIT 2019, and NIST CSF. Defines data classification, approved transfer channels, encryption, logging, and third-party safeguards to protect information in transit. Ideal for compliance and real-world operations.

Incident Management Policy & Plan

Download an editable Incident Management Policy aligned with ISO 27001 & COBIT. Includes checklists, KPIs, classification matrix, and regulatory response guidance.

Acceptable Use Policy

Download a professionally crafted Acceptable Use Policy (AUP) template aligned with ISO 27001 & COBIT. Covers proper IT resource use, restrictions, employee responsibilities, and security guidelines. Ideal for compliance and internal audits.

Information security policy

Download an editable Information Security Policy (Word format), aligned with ISO 27001:2022 and COBIT standards. Covers risk management, access control, business continuity, and ISMS commitments. Perfect for compliance and real-world implementation.

Threat Intelligence Policy

An editable policy that outlines how your organization collects, processes, and uses threat intelligence to enhance proactive security.

Data Leakage Prevention (DLP) Policy

A ready-to-use policy that defines how your organization prevents unauthorized data disclosure. Covers technical, procedural, and administrative controls.

Statement of Applicability (SoA)

A professionally structured SoA template aligned with ISO 27001:2022, listing controls, applicability status, and justification. Ideal for audits and compliance readiness.

Data Classification and Labelling Policy

Download a professional Data Classification and Labelling Policy in Word format. Define how your organization classifies, labels, and protects information assets. Fully aligned with international standards to enhance proactive security.

Access Management Policy

Download a professionally written Access Management Policy aligned with ISO/IEC 27001 and COBIT 2019. Covers user access, privileged accounts, remote access, monitoring, and policy enforcement.

Change Management Policy

Use this ready-to-use Change Management Policy template in Word format, designed in alignment with ISO 27001 and COBIT standards. It helps you organize change processes in your organization and ensure they are controlled and approved securely and systematically.