Policy generator
GRC policy generator
Produce your Governance, Risk and Compliance documentation in minutes — consistent, traceable and audit-ready.
What is a GRC policy generator?
GRC (Governance, Risk and Compliance) aligns security governance, risk management and regulatory compliance. A GRC policy generator produces the documentation that underpins this — risk management, vendor security, business continuity, logging, awareness — from structured templates. PolicyForge covers this documentary layer for ISO 27001, SOC 2, NIST CSF, GDPR, NIS2 and DORA.
Why unify governance, risk and compliance?
Handled separately, governance, risk management and compliance produce overlapping audits, conflicting controls and evidence collected three times. Handled as one programme, a single control — say, the quarterly access review — is defined once, tested once, then mapped simultaneously to ISO 27001, SOC 2, GDPR, NIS2 and customer contractual commitments. That is the “one control, many frameworks” principle: the control library is shared; only the reports differ.
For an SME, GRC is less about tooling than documentary discipline: policies that are consistent with each other, a living risk register, named owners and dated evidence. That is exactly the layer PolicyForge generates — and the one auditors and enterprise customers ask for first.
One control, many frameworks
A concrete example: the same documented control satisfies several frameworks at once.
| Documented control | ISO 27001 | SOC 2 | NIS2 / DORA | GDPR |
|---|---|---|---|---|
| Quarterly access review | Annex A 5.18 | CC6.2 | Art. 21 (access control) | Art. 32 (security) |
| Incident notification | Annex A 5.26 | CC7.4 | 24h / 72h | 72h (Art. 33) |
| Supplier assessment | Annex A 5.19–5.22 | CC9.2 | Supply chain | Art. 28 (DPA) |
| Tested backups | Annex A 8.13 | A1.2 | Continuity / resilience | Art. 32 (availability) |
How to generate your GRC documentation
- 1
Pick the domain
Risk, third parties, continuity, logging… or start from a target framework.
- 2
Answer the wizard
A few questions about your organisation automatically tailor each document.
- 3
Generate the policy
PolicyForge drafts a complete, structured document with an approval block and versioning.
- 4
Export and govern
Export to PDF or DOCX, get sign-off, keep the version. The audit log ensures traceability.
About 5 minutes per policy.
Which GRC policies to generate?
The key documents of a GRC programme. Click to see a sample PDF:
- Risk management policy
- Vendor / supplier security policy
- ICT third-party risk policy
- Business continuity policy
- Change management policy
- Asset management policy
- Logging & monitoring policy
- Security awareness & training policy
- Data retention policy
- Operational resilience policy
Frequently asked questions
What is GRC in cybersecurity?
GRC is the alignment of governance, risk management and compliance so they reinforce rather than duplicate each other. It is evidenced through policies, risk registers and audit artefacts.
Which documents make up a GRC programme?
Typically: risk management policy, vendor/third-party security, business continuity, change management, logging and monitoring, awareness, data retention and operational resilience.
Does PolicyForge replace a continuous GRC platform?
No. PolicyForge produces the documentary layer (policies, procedures, DPA, audit log). For continuous evidence collection from your clouds, use it alongside a monitoring tool.
Are the documents bilingual?
Yes, every policy is available in English and French.
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