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The Statement of Applicability: Why 60% of Organizations Get This Critical ISO 27001 Document Wrong
The auditor opened our Statement of Applicability, spent about ninety seconds reviewing it, and said “We need to talk about your control exclusions.” I knew we were in trouble. This was about five years ago, consulting for a healthcare software company going through their first ISO 27001 certification. They’d spent months building their ISMS, documented everything, implemented controls across the board. But their Statement of Applicability was a disaster, and it was about to
The Cyber Policy Pro
Jan 139 min read
HITRUST Certification Requirements and Benefits
In today’s digital landscape, cybersecurity compliance is not just a checkbox—it's a necessity. Organizations handling sensitive data must demonstrate robust security measures to protect information and maintain trust. One of the most recognized frameworks for achieving this is the HITRUST certification. This certification streamlines compliance efforts by integrating multiple standards into a single, comprehensive framework. But what exactly does it take to earn this certifi
The Cyber Policy Pro
Dec 30, 20254 min read
Understanding PCI DSS Standards Explained for Secure Transactions
In today’s digital economy, securing payment card data is not just a best practice - it’s a necessity. Every organization that handles credit card information must understand the requirements to protect sensitive data and maintain customer trust. That’s where the Payment Card Industry Data Security Standard (PCI DSS) comes in. This set of security standards is designed to ensure that all companies that accept, process, store, or transmit credit card information maintain a sec
The Cyber Policy Pro
Dec 23, 20254 min read
What to Do After Failing Your ISO 27001 Certification Audit (A 30-Day Recovery Plan)
I got a panicked call last month from a CTO whose organization had just failed their Stage 2 ISO 27001 audit. They’d spent nine months preparing, hired a consultant for six weeks at $15,000, and still walked away with a failed audit and a list of major nonconformities. “What do we do now?” he asked. “Do we have to start over?” The short answer: no. But you do need to move fast, and you need to do it right this time. If you’re reading this because you just failed your ISO 2700
The Cyber Policy Pro
Dec 14, 20257 min read
AI and Your ISMS: What ISO 27001 Auditors Are Starting to Ask About
Three months ago, I got a call from a client who’d just wrapped up their ISO 27001 surveillance audit. They were caught off guard when the auditor asked a question that wasn’t on anyone’s radar last year: “Do you have an inventory of all the AI tools your employees are using?” They didn’t. And they’re not alone. If you’re maintaining an ISO 27001 certification right now, here’s something you need to know: auditors are starting to ask about artificial intelligence. Not as a ni
The Cyber Policy Pro
Dec 1, 20257 min read
5 Audit Preparation Mistakes That Cost Organizations Thousands (And How to Avoid Them)
After watching dozens of organizations stumble through their first ISO 27001 or SOC 2 audit, I’ve noticed the same expensive mistakes keep happening. The worst part? Most of these are completely avoidable if you know what to look for. I’m writing this because I’m tired of seeing companies waste money on problems that shouldn’t exist in the first place. Let’s talk about what actually goes wrong during audit prep and what you can do about it. First Mistake: Starting Documentati
The Cyber Policy Pro
Nov 18, 20254 min read
Your 90-Day Roadmap to Framework Certification: From Gap Analysis to Audit-Ready
Look, I’m going to be honest with you. When most organizations decide they need cybersecurity framework certification, they do one of two things: they either hire a consultant who bills $250/hour to hold their hand through every single step, or they wing it themselves and end up in month 14 of what should’ve been a 6-month process, wondering where it all went wrong. There’s a better way. And it doesn’t involve either of those extremes. Here’s what I’ve learned after watching
The Cyber Policy Pro
Nov 3, 202510 min read
Choosing the Right Cybersecurity Framework for Your Business
In today’s digital landscape, protecting your business from cyber threats is not optional. It’s essential. But with so many cybersecurity frameworks available, how do you choose the right one? Selecting the best framework can feel overwhelming, but it doesn’t have to be. I’m here to guide you through the process with clear explanations and practical advice. By the end, you’ll understand the key differences and know which framework fits your business needs. Understanding Cyber
The Cyber Policy Pro
Oct 27, 20254 min read
Streamline Compliance with Customizable Cybersecurity Policy Templates
Navigating the complex world of cybersecurity compliance can feel overwhelming. Every organization faces unique challenges, and the stakes are high. Yet, the path to audit readiness doesn’t have to be a maze of confusion and costly consulting fees. What if you could simplify this journey with tools designed to adapt to your specific needs? That’s where customizable policy templates come into play. They offer a practical, efficient way to build a strong cybersecurity foundatio
The Cyber Policy Pro
Oct 20, 20254 min read
Mastering PCI DSS Compliance for Security
Navigating the complex world of cybersecurity compliance can feel overwhelming. Yet, mastering PCI DSS compliance essentials is crucial for any organization handling payment card data. This standard is not just a regulatory requirement; it’s a powerful framework that protects your business and customers from data breaches and fraud. I’m here to guide you through the key aspects of PCI DSS compliance, breaking down what it means, why it matters, and how to achieve it efficient
The Cyber Policy Pro
Oct 13, 20254 min read
Choosing the Right Cybersecurity Framework
In today’s digital landscape, selecting the right cybersecurity framework is crucial for organizations aiming to protect their data and...
The Cyber Policy Pro
Oct 6, 20253 min read
Efficient Cybersecurity Policies for Compliance
In today’s digital landscape, organizations face increasing pressure to protect sensitive data and meet regulatory requirements....
The Cyber Policy Pro
Sep 29, 20254 min read
Your Guide to PCI DSS Compliance
When it comes to protecting payment card data, PCI DSS compliance is not just a recommendation - it’s a necessity. Organizations that...
The Cyber Policy Pro
Sep 22, 20254 min read
Navigating Compliance: The OIG's Seven Steps
The OIG's Seven Steps: Your Compliance Roadmap 1. Written Policies and Procedures: The Foundation of Everything The first step forms the...
The Cyber Policy Pro
Sep 15, 20255 min read
Discover Customizable Cybersecurity Policy Templates
In today’s digital landscape, organizations face increasing pressure to protect sensitive data and comply with cybersecurity regulations....
The Cyber Policy Pro
Sep 12, 20254 min read
A Practical Guide to PCI DSS Compliance
When it comes to protecting payment card data, compliance with the Payment Card Industry Data Security Standard (PCI DSS) is...
The Cyber Policy Pro
Sep 10, 20254 min read
Comparing Leading Cybersecurity Frameworks for Your Needs
Choosing the right cybersecurity framework can feel overwhelming. With so many options available, how do you decide which one fits your...
The Cyber Policy Pro
Aug 25, 20254 min read
Crafting Effective Cybersecurity Policies Using Templates
Creating strong cybersecurity policies is essential for any organization aiming to protect its data and maintain compliance. However,...
The Cyber Policy Pro
Aug 20, 20254 min read
Securing the AI Revolution: Adapting Cybersecurity Frameworks for Generative AI Compliance
Most organizations are already using GenAI tools without updated policies—creating the biggest compliance blind spot since cloud adoption...
The Cyber Policy Pro
Jul 31, 20258 min read
Audit-Ready Documentation: What Assessors Really Look for in Cybersecurity Policies
After three decades of collective experience in cybersecurity auditing and assessment, we've witnessed countless organizations stumble at...
The Cyber Policy Pro
Jul 29, 20256 min read
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