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Optimum Web
Multi-FrameworkNIS2ISO 27001SOC 2PCI DSSCR-CROSS-03

Security Policy Document Pack (Universal)

15 security policies covering 5 frameworks at once: GDPR + NIS2 + ISO + SOC 2 + PCI. Cross-framework mapped, auditor-ready, customized to your organization. €539.

Security Policy Document Pack (Universal) by Optimum Web is a fixed-price compliance service covering Multi-framework policy pack: GDPR + NIS2 + ISO 27001 + SOC 2 + PCI DSS. It costs €539 with 10–14 business days delivery by senior security engineers. 15 security policies covering all major compliance frameworks. 14-day warranty included.

€539
Fixed price, VAT excluded
10–14 business daysSenior only
15 security policies covering all major compliance frameworks
Cross-framework mapping matrix (which policy satisfies which framework)
Policy governance document: review schedule, version control, approval process
Employee acknowledgment template and distribution tracking
🛡️
14-Day Warranty
If the delivered pack does not match your ISMS scope and Statement of Applicability, we rework it at no cost, or refund in full within 14 days of delivery.

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+373 22 843569
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👨‍💻 Senior only
14-day warranty
🆔 CR-CROSS-03

This Service Covers

GDPRArticle 24 — Appropriate technical and organisational measures
NIS2Article 21(2)(a) — Information system security policies
ISO 27001Clauses 5.2, 7.5 — Information security policy and documented information
SOC 2CC1-CC2 — Control environment and communication
PCI DSSRequirement 12 — Information security policy

What You Get

Complete security policy document pack covering all major frameworks simultaneously. 15 policies written to satisfy GDPR, NIS2, ISO 27001, SOC 2, and PCI DSS: Information Security Policy, Acceptable Use Policy, Access Control Policy, Data Classification Policy, Data Retention and Deletion Policy, Incident Response Policy, Business Continuity Policy, Change Management Policy, Risk Management Policy, Vendor Management Policy, Encryption and Key Management Policy, Physical Security Policy, HR Security Policy, Secure Development Policy, and Privacy Policy. Each policy includes cross-framework mapping.

Optimum Web provides audit preparation, documentation and technical verification. We are not a certification body, we do not employ auditors, and we do not perform internal or certification audits. The Clause 9.2 internal audit is conducted by a person independent of the area audited within your organisation, or by an auditor you appoint; the certification audit is conducted by an accredited certification body. Our role is to make sure you are ready for both.

Who Needs This

  • Companies subject to multiple frameworks needing a unified policy set
  • Organizations starting from scratch with no formal security policies
  • Businesses with outdated policies that need updating for current frameworks
  • Companies preparing for ISO 27001 + SOC 2 audit simultaneously

How It Works

  1. 1
    Interview

    Understand your business, team, technology, and compliance requirements

  2. 2
    Draft

    Create 15 policies reflecting your actual operations and requirements

  3. 3
    Map

    Cross-reference each policy to applicable framework requirements

  4. 4
    Review

    Management review, incorporate feedback, finalize for adoption

ONGOING COMPLIANCE

Don't Want to Think About Compliance Every Quarter?

Compliance-as-a-Service: €729/month. Quarterly reviews, scans, documentation, and security questionnaire support — as an extension of your team, not a replacement for your compliance owner.

Start CaaS — €729/month

Ready to Start?

€539 · 10–14 business days · 14-day warranty

+373 22 843569

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Want ongoing compliance? Compliance-as-a-Service — €729/month

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Frequently Asked Questions

How are these different from template policies?+
Templates are generic and get flagged by auditors. We interview your team and write policies reflecting your actual operations. Every policy references your specific tools, team structure, and processes.
Do all 15 policies need to be adopted at once?+
No. We recommend phased adoption: foundational policies first (InfoSec, Access Control, Incident Response), then supporting policies. The governance document includes a recommended adoption timeline.
Can I use these for both ISO 27001 and SOC 2 audits?+
Yes — that's the main benefit. The cross-framework mapping shows auditors exactly which policy sections satisfy their specific requirements. No need for separate ISO and SOC policy sets.
How long are the policies?+
5-15 pages each depending on complexity. Information Security Policy is the longest (12-15 pages). Acceptable Use Policy is shorter (5-7 pages). Total pack is approximately 120-150 pages.
How does this relate to SOC 2 Policy Pack (CR-SOC-02)?+
CR-SOC-02 has 10 policies focused on SOC 2. This pack has 15 policies covering 5 frameworks. If you only need SOC 2, use CR-SOC-02 (€449). If you need multi-framework coverage, use this pack (€539).

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Compliance-as-a-Service — Monthly

€729/month · Ongoing monthly
+373 22 843569

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