BASELINE IT GOVERNANCE DOCUMENTATION
Policy templates built to pass the audit, not just the vibe check.
Logicsequence curates ready-to-deploy baseline templates for IT frameworks, policies and processes — mapped to ISO 27001, NIST CSF, NIST AI RMF and more, so your team starts from a control that already fits the clause.
Information Security Policy
ISO/IEC 27001:2022 · Clause A.5.1
THE CATALOG
Every document your governance function actually needs
Organized the way an auditor reads them — by domain, not by marketing category.
FEATURED DOCUMENTS
Recently added to the library
Each template ships with clause mapping, an editable Word or Excel source, and a change log.
Access Control Policy
Baseline access control policy mapped to A.5.15–A.5.18, with role-based access matrix template included.
Risk Register & Treatment Log
Structured risk register aligned to NIST CSF Identify function, with scoring and treatment tracking built in.
Incident Response Plan
SOC 2-ready incident response plan covering detection, escalation, and post-incident review procedures.
Change Management Procedure
Standard change advisory process with approval workflow and rollback criteria, ITIL 4-aligned.
Data Processing Register
Article 30-compliant record of processing activities template, pre-structured for controller and processor entries.
HOW IT WORKS
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Filter the catalog by framework, document type or industry to find the exact baseline you need.
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Editable source files delivered straight away, ready to adapt to your organization's specifics.
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Frameworks update. Your templates should too — we'll tell you when a control set changes or a new document lands.