Procedure

• Log in to your Vanta system. 
• Navigate to the Policy Tab. 
• Click on the drop-down menu called More

• Click on Download templates
• This will then download the template pack to your device

Template Pack includes : 

• ISMS Master list of documents
• ISMS scope of the ISMS
• ISMS information security management system isms policy
• ISMS roles and responsibilities and authorities
• ISMS risk assessment and risk treatment process
• ISMS procedure for the control of documented information
• ISMS information security communication plan 
• ISMS procedure for internal audits
• ISMS procedure for management review
• ISMS procedure for corrective action and continual improvement
• ISMS information security objectives plan
• ISMS statement of applicability
• ISMS relevant laws regulations and contractual requirements
• Access control policy
• Asset management policy
• Business continuity and disaster recovery plan
• Code of conduct 
• Cryptography policy
• Data management policy
• GDPR compliance policy
• GDPR incident response plan
• Human resource security policy
• Incident response plan 
• Information security plan 
• Information security roles and responsibilities 
• Operations security policy 
• Physical security policy
• Physical security policy 
• Risk management policy
• Secure development policy
• Third-party management policy