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WISP Template (Written Information Security Program)
A starter WISP you can adapt to your scope, systems, and risk profile. Includes placeholders and a simple review cadence tracker.
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What’s Inside
- WISP document template with fill-in sections
- Policy review cadence tracker
- Training and acknowledgement tracker (optional)
Files Included
README.md
How to use the template and what to fill in first.
wisp-template.md
The WISP template (plain-English, fill-in).
wisp-implementation-checklist.md
A simple checklist for rollout and upkeep.
How to Use It
- Customize scope and roles.
- Fill in policies and procedures that match your environment.
- Assign owners and review cadence.
- Record approvals and share the current WISP with a clear trail (Aurora can help).
Templates are starting points and are not legal advice.
Want policies with approvals and a clear history?
We'll show how Governance keeps policy history current, organized, and easy to share when asked.
15-minute walkthrough. No obligation. We'll show Aurora applied to your workflow and show the exact outputs. (No compliance guarantees.)