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Policy Template Library

Ready-to-customize policies — fill in your organization's details and deploy. Each template's footer cites the specific framework controls it maps to, verified against primary sources. Free to view, no account required.

Policy Template · PDF

AI Governance Policy

Ready-to-use policy template governing employee AI tool usage, data classification rules, prohibited uses, and incident reporting. Pairs with BitDrip for enforcement.

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Policy Template · PDF

Incident Response Plan

Severity tiers, team roles, the full six-phase response lifecycle, and a regulatory notification deadlines table — HIPAA, state breach laws, PCI, GDPR.

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Policy Template · PDF

Acceptable Use Policy

Acceptable vs. prohibited use, monitoring notice, device security responsibilities, and an employee acknowledgment block — the one policy people actually sign.

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Policy Template · PDF

Password & MFA Policy

Built on current NIST SP 800-63B-4 guidance — length over complexity, no forced rotation — plus clear MFA requirements by access type.

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Policy Template · PDF

Vendor Management Policy

Low / Moderate / Critical vendor tiering, pre-signature due diligence, contract and DPA/BAA requirements, and ongoing monitoring.

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Policy Template · PDF

Remote Work & BYOD Policy

Device enrollment and MDM requirements, remote access rules, data handling on personal devices, and a lost-device procedure.

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Policy Template · PDF

Data Retention & Disposal Policy

A retention schedule by record type, a legal hold process, and secure disposal methods by media type, built on NIST SP 800-88.

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