Security & Compliance
Lynx Compliance - Policy Library (30 starter policies)
30 starter policies (ISO 27001:2022 + SOC 2 + CSF 2.0) ready to tailor. Onboarding wow — new tenants drop in with a complete policy set instead of a blank slate.
lynx_compliance_policy_library
· v19.0.1.0.0
· Premium
What this solves
Lynx Compliance - Policy Library
Thirty starter information-security policies covering ISO 27001:2022, SOC 2 TSC Common Criteria, and NIST CSF 2.0 - shipped as draft v1.0 versions that customers tailor in place and attest via lynx_sign.
The hardest part of a policy program is starting one. Most teams paste generic templates from the internet, the auditor flags them as not applicable to the actual environment, and the team rewrites everything under pressure. This module ships a coherent starter set across six categories, each tailored to the controls in CSF/ISO/SOC 2, ready to edit and attest.
Key Features
Thirty starter policies - draft v1.0 versions ready for editing rather than blank pages.
ISMS Foundation - master policy, AUP, classification, access control, identity, authentication, information transfer.
People & Operations - screening, NDAs, awareness, termination, remote work, BYOD, clean-desk.
Asset & Data - asset register, data retention, backup, cryptography.
Operations - change management, capacity, logging/monitoring, vulnerability management, patching.
Incident & Resilience - IR, BCP/DR, third-party risk.
Privacy & Compliance - privacy, DSAR, secure SDLC.
Sign-ready - each policy invokes the standard lynx_sign attestation flow for CISO and Privacy Officer.
Integrates With
lynx_compliance_govern - policies live in the policy register and accumulate version history.
lynx_sign - attestations produce signed evidence linked to controls.
Try Lynx Compliance - Policy Library (30 starter policies) on your team.
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