The toolkit gives you the documents. This sprint gets them filled, mapped, and ready for an auditor.

Over 4 weeks you customize ControlForge policies to your environment, complete a risk register, map SOC 2 / ISO 27001 / NIST CSF 2.0, and run a first internal audit with an evidence tracker. Weekly checkpoints so you are not guessing what “good” looks like.

Includes the full Policy & Audit Toolkit, a sprint workbook, and a private review forum for policy and control questions.

Built for startup and SMB operators, GRC analysts, and consultants who have an audit date and cannot afford a blank-page ISMS.