Compliance Templates
Audit-Ready
Compliance Templates
Professional templates used in real audits. Customizable Word docs. One-time purchase — no subscription.
Most Popular
DPDP Act Compliance Kit
17 audit-ready templates for complete DPDP Act compliance
₹9,999one-time
- Privacy Policy (DPDP Compliant)
- Consent Collection Form (Web + App + Offline)
- Consent Withdrawal Form
- Data Principal Rights Request Form
- Data Processing Register Template
- Data Protection Impact Assessment (DPIA)
- Data Breach Response Plan / SOP
- Data Breach Notification to DPB
- Data Breach Notification to Data Principals
- DPO Appointment Letter
- Grievance Redressal Policy
- Data Retention Policy
- Data Processor Agreement (DPA)
- Cross-Border Data Transfer Checklist
- Children's Data Processing Guidelines
- Employee Data Protection Policy
- DPDP Compliance Master Checklist
ISO 27001 Documentation Kit
20 policies & procedures for ISO 27001 certification readiness
₹14,999one-time
- Information Security Policy
- Risk Assessment Methodology
- Risk Treatment Plan Template
- Statement of Applicability (SoA)
- Access Control Policy
- Asset Management Policy
- Business Continuity Plan (BCP)
- Incident Management Procedure
- Change Management Policy
- Supplier/Vendor Security Policy
- Acceptable Use Policy
- Data Classification Policy
- Physical Security Policy
- HR Security Policy (Joiner/Mover/Leaver)
- Internal Audit Procedure
- Management Review Minutes Template
- Corrective Action Request (CAR)
- ISMS Scope Document
- Roles & Responsibilities Matrix
- ISO 27001 Compliance Checklist
SOC 2 Readiness Kit
14 templates mapped to SOC 2 Trust Services Criteria
₹9,999one-time
- SOC 2 Readiness Assessment Template
- Trust Services Criteria Mapping
- Security Policy (CC6)
- Availability Policy (A1)
- Confidentiality Policy (C1)
- Processing Integrity Policy (PI1)
- Privacy Policy (P1)
- Change Management Policy
- Vendor Management Policy
- Incident Response Plan
- Access Control Policy
- Risk Assessment Template
- Evidence Collection Checklist
- SOC 2 Gap Assessment Checklist
Startup Compliance Starter
8 essential compliance documents every Indian startup needs
₹2,999one-time
- Privacy Policy (DPDP Compliant)
- Terms of Service
- Cookie Policy
- Employee NDA Template
- Data Processing Agreement (DPA)
- Basic Information Security Policy
- Acceptable Use Policy
- Startup Compliance Checklist
Mega Bundle — Everything
All template kits combined + exclusive bonus documents
₹34,999one-time
- All DPDP Kit Templates (17 docs)
- All ISO 27001 Kit Templates (20 docs)
- All SOC 2 Kit Templates (14 docs)
- All Startup Starter Templates (8 docs)
- BONUS: HIPAA Compliance Checklist
- BONUS: GDPR-DPDP Comparison Matrix
- BONUS: Vendor Risk Assessment Questionnaire
- BONUS: Board Compliance Presentation Template
Why Choose GRCDesk Templates?
Built by a GRC Consultant
Not AI-generated junk. Written by a practicing GRC professional with real audit experience.
Audit-Ready
Used in actual ISO 27001, SOC 2, and DPDP audits. Meets auditor expectations.
Fully Customizable
Word format (.docx). Add your company name, logo, and modify content to fit your business.
India-Localized
References Indian regulations, Indian business context. Not a copy-paste of GDPR templates.