The Smart Path to Total Compliance
We deliver high-quality, audit-ready governance artifacts at a fraction of the cost, empowering your legal team and protecting your business.
đźš— The "Unregistered Vehicle" Reality
You wouldn't drive a car without registration or insurance. You physically can—the engine starts and you can get to work just fine. But the moment you get pulled over, that lack of paperwork turns a minor inconvenience into a legal disaster.
Cybersecurity is the same. Your IT team ensures the "engine" runs (Firewalls, MFA), but without Governance (The Shield), you are essentially driving an unregistered vehicle. You are fine... until the auditor turns on the lights.
Unmatched Value
We provide expert-level drafts for $499. This allows you to hand your legal counsel a finished product for validation, rather than paying them billable hours to draft from scratch.
Speed to Compliance
While manual consulting can take months, our RAG-driven engine generates your audit-ready toolkit in 24-72 hours. Get protected before the auditor calls.
Zero Invasiveness
We don't need access to your network. We provide the administrative "Shield"—the policies, logs, and plans—without intrusive scans or hardware installation.
Empower Your Legal Counsel & Save Money
Your lawyer is your strategic advisor, not your typist. Don't waste their high-value time on administrative drafting.
❌ The Traditional Way:
You pay a lawyer $400/hr to draft a WISP from a blank page (12+ hours).
Total Cost: $5,000+
âś… The GoCyber Way:
We provide the expert foundation for $499. Your lawyer spends just 1 hour reviewing it.
Total Cost: $899
What’s Inside the Compliance Shield?
I. Core Governance & Ethics
- Executive Adoption Resolution: Formal adoption of policies by leadership to activate the security program.
- Acceptable Use Policy (AUP): Clear rules on how employees can and cannot use company systems.
- Disciplinary & Enforcement Policy: Establishes consequences for security violations.
- Code of Conduct and Ethics: Standards for professional integrity regarding assets.
- Security Awareness Training Policy: Mandates initial and recurring training for all staff.
- Vendor & Third-Party Risk Policy: Protocols for vetting outside software providers.
II. Access & Identity (The "Locks")
- Access Control & MFA Mandates: Strict requirements for Multi-Factor Authentication.
- Least Privilege Access Standard: Users only access what they strictly need.
- Password Standards: NIST 800-63 aligned rules for length and complexity.
- Offboarding & Revocation Policy: Procedures to disable access for departing staff.
III. Network & Device Security
- Remote Work & BYOD Policy: Rules for personal devices and unsecured Wi-Fi.
- Clean Desk & Physical Security: Locking screens and physical file cabinets.
- Software Updates & Patch Management: Timelines for critical security updates.
- Hardware Sanitization & Disposal: Wiping data before retiring old devices.
- Network Segmentation Standard: Separating staff networks from Guest Wi-Fi.
IV. Incident & Data Integrity
- Incident Response Plan (IRP): The "Break Glass" guide for breaches (Who to call first, immediate actions, notification timelines).
- Data Retention & Disposal Policy: Legal timelines for keeping records.
- Backup & Recovery Policy: Proof of backup testing and offline storage.
- Data Minimization Standard: Aligning with MODPA to only collect necessary data.
V. Operational Checklists
- New Hire IT Setup Checklist: ID verification, MFA setup, policy sign-off.
- Termination "Kill Switch" Protocol: Checklist for revoking access.
- Annual Executive Security Review: A yearly checkup for owners.
- Vendor Security Scorecard: A rapid vetting tool for new software.
VI. Evidence Registers (Excel)
- Asset Inventory Log: Mandatory record of every device.
- Security Incident Log: Required documentation for auditors.
- Training & Policy Log: Master proof that staff signed handbooks.
Industry-Specific Modules (Included)
🏥 Healthcare & Dental
- Protected Health Information (PHI) Handling
- Business Associate Agreement (BAA) Vetting
- Notice of Privacy Practices (NPP) Review
- Patient Data Request & Deletion Protocol
đźš— Auto Dealerships & Finance
- FTC Safeguards NPI Security Program
- Qualified Individual (QI) Designation
- Customer Info Disposal & Shredding Policy
- Periodic Vulnerability Assessment Mandates
⚖️ Legal Services
- Attorney-Client Privilege Data Segregation
- Wire Fraud Prevention & Dual-Authorization
- Litigation Hold & Document Preservation
- Remote Deposition Security Guidelines
🏠Real Estate & Property Mgmt
- Escrow & Closing Data Protection Standard
- Tenant PII/Credit Report Handling & Disposal
- Title Insurance Cybersecurity Readiness Cert
📊 Accounting & Financial
- IRS Data Security Plan (DSP) Compliance
- Taxpayer Information Safeguarding Protocol
- FinCEN/Anti-Money Laundering (AML) Data Gov
🛍️ Retail & Restaurants
- Point of Sale (POS) Hardware Integrity Policy
- Cardholder Data Environment (CDE) Access
- Customer Loyalty Program Privacy Disclosures
🏛️ Local Gov & Municipalities
- Essential Service Continuity Plan (COOP)
- Public Records Request (FOIA) Data Protection
- Law Enforcement Data (CJIS) Access Log
🤲 Non-Profits & Charities
- Donor Data Privacy & Protection Standard
- Volunteer Access & Acceptable Use Policy
- Grant Funding Compliance Protocols
- Payment Processor (PCI) Donation Security
🏠Manufacturing & Industrial
- Operational Technology (OT) Security Standard
- Intellectual Property (IP) Data Theft Protection
- Supply Chain Risk Management (SCRM) Framework
- NIST 800-171 / CMMC Readiness Module
The Shield in Action
The Dental Practice
Challenge: Phishing attack led to a potential data breach.
Solution: Because they had a documented Incident Response Plan ready, their insurance claim was approved, covering $50k in forensics costs.
The Auto Dealership
Challenge: Surprise FTC Safeguards audit.
Solution: They produced a Qualified Individual Designation and Vendor Scorecards within 24 hours, avoiding fines for non-compliance.
The Law Firm
Challenge: Accidental client data leak.
Solution: Avoided "Legal Negligence" claims by proving they had active Security Awareness Training Logs and strict Access Controls in place.
The Small Manufacturer
Challenge: Struggling to keep a defense contract.
Solution: Used the Asset Inventory Log and Patch Management Policy to satisfy NIST 800-171 requirements for a major federal audit.
The Real Estate Agency
Challenge: Attempted wire fraud on a closing.
Solution: The staff followed the Wire Fraud Prevention Protocol, flagged the transaction, and saved the client $250,000.
The Retail Chain
Challenge: Annual PCI-DSS Compliance Review.
Solution: Used the POS Hardware Integrity Policy to prove to the bank that all card terminals were regularly inspected for skimmers.
Beyond the Policy Pack: Active Defense
Strengthen your shield with our specialized review services.
🛡️ Vendor Risk Review
Don't let a third-party's poor security become your liability. We provide personalized scorecards to vet your software providers before you sign the contract.
đź“‹ Insurance Trap Detection
We review your cyber insurance application for "traps"—insufficiently documented policies that could lead to a claim denial—and help you fix them before a breach occurs.
Start your free assessment today.

