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Step 1 of 2 — AI-Assisted Onboarding
Build Your Evidence Library
Let's identify the security documents you already have. You don't need everything at once—you can upload now, skip, or add documents later.
Recommended Security Documentation
Information Security Policy
Annual security framework, access guidelines, and policy governance.
Access Control & MFA Policy
User authentication, password policy, and identity management rules.
Incident Response & Breach Notification Plan
Incident escalation procedures, SLA reporting, and response team duties.
Business Continuity & Disaster Recovery (BC/DR)
RTO, RPO metrics, backup retention policy, and failover testing.
Privacy & Data Protection Policy
GDPR/CCPA privacy controls, data processing agreements, and subprocessor lists.