Compliance Big 5 Bundle
SOC 2 + HIPAA + ISO 27001 + PCI DSS + CMMC 2.0 — every major compliance framework an auditor or regulator will ask about. 22% off list.
Five readiness accelerators covering the full compliance surface that enterprise and government buyers demand: SOC 2 Type II, HIPAA, ISO 27001:2022, PCI DSS v4.0.1, and CMMC 2.0.
For organizations that need to respond to multiple compliance RFPs at once, this bundle eliminates the framework overlap analysis that consultants charge $50K+ to perform. Each workbook includes crosswalks to the others.
Bundle includes all five workbooks (Excel + Word User Guide each) delivered as separate files. 22% off purchasing individually.
What's in this bundle
SOC 2 Readiness Accelerator
20-tab SOC 2 program covering assessment through Type 2 audit — 100+ controls, 35 required policies, 7 pre-populated operational logs, and an executive dashboard with three auto-calculated readiness metrics.
HIPAA Readiness Accelerator
23-tab HIPAA compliance workbook built for the 2026 Final Rule — covers all current safeguards plus the 12 new mandatory requirements, IoMT risk, BAA management, breach notification matrix, and a dedicated 2026 gap analysis tab.
ISO 27001:2022 Readiness Accelerator
20-tab ISMS implementation workbook for ISO 27001:2022 — all 93 Annex A controls across 4 themes, 11 new 2022 controls, Clauses 4–10 ISMS framework, transition gap analysis from 2013, and policy library.
PCI DSS v4.0.1 Readiness Accelerator
12-tab PCI DSS v4.0.1 workbook — all 12 requirement domains, SAQ type selector, 51 future-dated requirements tracker, e-commerce script security controls, and QSA-ready evidence register. Built for the March 2025 mandatory transition.
CMMC 2.0 Readiness Accelerator
12-tab CMMC 2.0 workbook — all 110 NIST 800-171 practices with DoD SPRS weights, auto-calculated SPRS score, Level determination decision tree, SSP builder, POA&M tracker, and C3PAO readiness checklist. Built for the November 2026 Phase 2 deadline.
What's included
- Excel (.xlsx) — fully editable
- Word (.docx) — User Guide — fully editable
- Instant download after purchase
- Free updates — re-download when we release new versions
- Practitioner License: unlimited client use (vCISO / MSP)
More from the CISO Marketplace ecosystem
Choose your license:
- Secure checkout via Stripe
- All major cards accepted
- 30-day satisfaction guarantee