Simplify Cybersecurity Documentation. Prove Maturity.

Fully customizable cybersecurity templates mapped to NIST CSF 2.0 so you can launch or level‑up your cybersecurity program fast.

Trusted by teams in local government, healthcare, and businesses of all sizes.


How it works

Four simple steps to clear documentation and faster audits.

1

1.) Pick your Bundle

Start with a bundle for compliance documentation needs.

2

2.) Customize

Edit placeholders, add roles/owners, and align to your environment.

3

3.) Download your templates

Every document maps to NIST CSF 2.0

4

4.) Review and Implement

Review each document and track each Exception.

Aligned with NIST CSF 2.0

Show your maturity with built‑in control mappings. Each policy and plan includes a regulation map so reviewers can trace coverage quickly.

  • • Policy → CSF Function/Category/Subcategory
  • • Evidence references and responsibilities
  • • Ready for cybersecurity assessments and insurance questionnaires
Example NIST Cybersecurity Framework mapping table

Policies, Procedures, Plans, and Templates

Get started with our most downloaded policies, procedures, and plans.

Most Popular

Full Documentation Bundle

Stay aligned with industry and regulatory requirements.

$999

A complete compliance documentation package. Get every policy, plan, and procedure you need in one complete bundle — no piecing things together. Perfect for local governments and organizations of all sizes ready to show maturity, meet multiple regulations, and walk into audits with confidence.

  • 38 - Information Security Policies and Procedures
  • Each Policy Mapped to NIST CSF 2.0
  • Policies and Procedures Exception Tracking Template
  • Policies and Procedures Regulation Map
  • Incident Response Plan & Implementation Guide
  • Contingency Disaster Recovery Plan & Implementation Guide
  • Business Impact Analysis Template
  • Disaster Recovery & Incident Response Runbook Templates
Get the Bundle

Information Security Policy & Procedure Bundle

A comprehensive foundation to protect your digital assets.

$299

The smart starting point for building cybersecurity maturity. This bundle delivers 38 core security policies mapped to NIST CSF 2.0 — plus an exception tracking template and regulation map — giving you the structure you need from day one. Perfect for local governments, businesses, and organizations that want clear governance without the guesswork.

  • 38 - Information Security Policies and Procedures
  • Each Policy Mapped to NIST CSF 2.0
  • Policies and Procedures Implementation Guide
  • Policies and Procedures Exception Tracking Template
  • Policies and Procedures Regulation Map
Get the Bundle

Incident Response Documentation Bundle

Be ready to respond when incidents strike.

$299

Everything you need to respond quickly and effectively to cyber threats. This bundle includes a full incident response policy, implementation guide, response plan, and runbook template — giving your team a clear playbook for action. Perfect for local governments, businesses, and organizations preparing for ransomware, phishing, or any incident scenario.

  • Incident Response Policy and Procedure
  • Incident Response Implementation Guide
  • Incident Response Plan
  • Incident Response Runbook Template
Get the Bundle

Contingency & Disaster Recovery Documentation Bundle

Prepare, respond, and recover with confidence.

$399

Be ready for outages, disasters, and unexpected downtime. This bundle includes recovery policies, implementation guides, and planning tools — including a Business Impact Analysis — to keep your operations resilient. Perfect for local governments, businesses, and organizations that need to demonstrate resilience to clients, regulators, and insurers.

  • Contingency Disaster Recovery Policy and Procedure
  • Contingency Disaster Recovery Implementation Guide
  • Contingency Disaster Recovery Plan
  • Business Impact Analysis Template
  • Disaster Recovery Runbook Template
Get the Bundle

Education, Training, Implementation, and Assessments

Coming Soon!

For organizations that want hands-on help. Expert-led training ensures your team not only has the documents, but knows how to use them effectively. Great for building confidence, improving adoption, and making compliance “stick.”

Join the Waitlist


Compliance Documentation for Public Entities

Streamlined documentation aligned with state and local cybersecurity requirements, mapped to NIST CSF 2.0. Built for municipalities, townships, and school districts that need structured, evidence-ready policies.

  • Comprehensive policy sets with Incident Response & Diaster Recovery planning, plus BIA tools
  • Defined ownership and responsibilities across roles
  • Audit-friendly formatting for reviews and assessments

Build a Stronger Security Program

From onboarding to daily operations, our templates establish clear rules and responsibilities. Reduce human error, strengthen awareness, and build a culture of security from the ground up.

  • Establish a security baseline with NIST CSF-aligned policies
  • Empower staff with guidelines that reduce mistakes and raise awareness
  • Provide evidence of governance for partners, insurers, and auditors

Trusted by Professionals

"With new Cybersecurity mandates, the RiskDocx templates helped us get our documentation in order."

Business Manager, Jackson Township

"RiskDocx helped us prepare for an assessment in days, not weeks. The clarity and customization were a game-changer."

CISO, Community Health

"Finally, a tool that takes the headache out of cybersecurity policy generation. Highly recommend for any organization."

Security Consultant, SecureNow Inc.



Get a Free Social Media Policy

Fully editable and mapped to NIST CSF 2.0. We’ll email the download and a short tips series.

No spam. Unsubscribe anytime.



FAQs

Quick answers about templates, formats, and mapping.

What file formats do you provide?

All our templates are provided in Microsoft Word (.docx) format for easy editing and customization. They are compatible with MS Word, Google Docs, and other major word processors.

How is NIST CSF mapping shown?

Each policy or plan contains a mapping table to Functions/Categories/Subcategories and a regulation map to speed audits.

Is this legal advice?

No. RiskDocx is not a law firm, and our templates do not constitute legal advice. They are a starting point for your documentation. We strongly recommend you consult with a qualified legal professional to ensure your final documents comply with all applicable laws and regulations for your specific situation.

Are these documents all I need for compliance?

No. The documents are a foundation, but compliance requires more than just having policies on paper. You need to adopt and implement the processes outlined in each document, ensure your workforce is trained, and actively track exceptions or deviations. Compliance is an ongoing program of execution, monitoring, and improvement—not a one-time purchase.