External Documents

Operating an ISMS involves a number of activities that are easier to perform using Google Sheets or Excel.

For those, the Gridiron Compliance OS package includes a number of pre-built external document templates for you to leverage, as well as guidance on how to use them in the form of Procedures.

When setting up Gridiron Compliance OS, you will be prompted to make your own copies of those documents. Later on, while working through the implementation of your Procedures, you will be prompted to perform specific activities using those External Documents.

For some fairly complex activities, such as performing a Risk Assessment, your package might also include a workshop with your Aptible Data Protection Advisor.