Compliance Resources Library
Free guides, templates, and checklists from our advisory experts. Turn regulatory obligations into competitive advantage with proven, implementation-ready frameworks.
Showing 10 of 10 resources
HIPAA Security Rule Compliance Checklist
Comprehensive 164-point checklist covering all HIPAA Security Rule requirements including administrative, physical, and technical safeguards.
SOC 2 Readiness Guide
Step-by-step guide to prepare for SOC 2 Type II certification with control mapping, evidence collection strategies, and audit preparation timelines.
FedRAMP Authorization Roadmap
Complete roadmap for FedRAMP Moderate and High authorization including SSP templates, control implementation guidance, and timeline expectations.
FERPA Compliance Framework
Policy templates and procedures for FERPA compliance covering student data privacy, consent management, and disclosure requirements.
NERC-CIP Implementation Guide
Practical guide to NERC-CIP standards CIP-002 through CIP-014 for critical infrastructure protection with control examples and testing procedures.
SOX 404 ITGC Assessment Template
IT General Controls assessment template for SOX 404 compliance including access controls, change management, and monitoring procedures.
OCR Audit Response Playbook
Templates and procedures for responding to OCR HIPAA audits including document request responses, interview preparation, and remediation planning.
Fractional CISO vs Full-Time Comparison
Comprehensive analysis of fractional executive model benefits including cost comparison, expertise depth, and engagement structure recommendations.
Zero-Trust Architecture Design Guide
Microsoft-native zero-trust implementation guide covering identity, endpoint, application, network, infrastructure, and data protection pillars.
Business Associate Agreement Template
HIPAA-compliant BAA template with comprehensive requirements covering permitted uses, safeguards, breach notification, and subcontractor management.
Why Download Our Resources?
Expert-Developed Content
Created by former CISOs, CCOs, and compliance officers with decades of real-world experience.
Proven Frameworks
Battle-tested in successful audits, certifications, and regulatory examinations across industries.
Implementation Ready
No theory or fluff. Every resource is designed for immediate application in your compliance program.
Regular Updates
Resources are updated as regulations evolve to ensure you're always working with current requirements.
Need Expert Implementation Support?
Our resources provide the frameworks. Our advisors provide the expertise. Talk to a Newf compliance expert about turning these resources into results.