On Demand ISP Outline

1. Policy Selection: Browse our list of Common Policy Names and select the policy type that best fits your needs.
2. Questionnaire Completion: Answer detailed questions about your business and specific policy requirements. Provide as much detail as possible for the most accurate results.
3. AI-Powered Analysis: Your responses are processed through multiple AI models including Perplexity AI, ChatGPT (OpenAI), and Claude AI.
4. Policy Draft Generation: Our system compiles inputs from all AI models to create a comprehensive policy draft tailored to your specifications.
5. Review and Delivery: The final draft is exported to a Google Docs file, which you’ll receive within 5 minutes of completion.
6. Iteration and Refinement: Review the generated policy and request revisions if needed.

Industry: Energy | Compliance: NERC CIP, ISO 27001, NIST CSF

Business: Electric utility company managing power generation and distribution.

Program Outline:

• Industrial Control Systems (ICS) and SCADA security measures
• Network segmentation between IT and OT environments
• Physical security controls for critical infrastructure
• Cybersecurity incident response and reporting procedures
• Supply chain risk management for critical components
• Patch management and vulnerability assessment for ICS
• Employee background checks and access control policies
• Disaster recovery and business continuity planning
• Compliance monitoring and documentation for NERC CIP standards

Industry: Aerospace and Defense | Compliance: NIST SP 800-171, ITAR, CMMC

Business: Defense contractor developing advanced aerospace technologies.

Program Outline:

• Classified information handling and storage procedures
• Export control compliance for technical data
• Secure communication channels for sensitive information
• Multi-factor authentication and access control systems
• Air-gapped networks for classified projects
• Supply chain security for critical components
• Insider threat detection and prevention program
• Secure software development lifecycle (SDLC) practices
• Incident response and reporting for security breaches
• Regular security audits and CMMC compliance assessments

Industry: Healthcare Technology | Compliance: HIPAA, HITECH, FDA regulations

Business: Telehealth platform provider connecting patients with healthcare professionals.

Program Outline:

• End-to-end encryption for video consultations
• Secure patient data storage and transmission
• Identity verification protocols for patients and providers
• HIPAA-compliant messaging and file sharing systems
• Mobile device management for healthcare provider devices
• Access controls and audit logging for patient records
• Integration security for electronic health record (EHR) systems
• Compliance with FDA regulations for software as a medical device
• Data retention and deletion policies in line with regulations
• Security awareness training for healthcare providers using the platform

Industry: Financial Services | Compliance: PCI DSS, SOX, GLBA

Business: Digital-first bank offering online and mobile banking services.

Program Outline:

• Identity and access management protocols
• Multi-factor authentication for customer accounts
• Real-time fraud detection and prevention systems
• Encryption standards for data at rest and in transit
• Regular penetration testing and vulnerability assessments
• Incident response and disaster recovery plans
• Employee cybersecurity training
• Third-party vendor risk management
• Compliance monitoring and reporting procedures

Industry: E-commerce | Compliance: PCI DSS, GDPR, CCPA

Business: Global online marketplace connecting buyers and sellers.

Program Outline:

• Secure payment gateway integration and PCI DSS compliance
• Customer data lifecycle management
• Privacy controls and consent management for GDPR and CCPA
• API security for third-party integrations
• DDoS protection and web application firewalls
• Secure coding practices for e-commerce platform
• Data encryption and tokenization strategies
• Fraud detection and prevention mechanisms
• Security awareness training for employees and sellers

Industry: Healthcare Research | Compliance: HIPAA, FDA 21 CFR Part 11, GDPR

Business: Organization conducting clinical trials and medical research.

Program Outline:

• Data integrity measures for research data and clinical trial results
• Participant privacy protections and informed consent procedures
• Access controls and user authentication for research systems
• Secure data sharing protocols for collaborative research
• Compliance with electronic records and signatures regulations
• Intellectual property protection strategies
• Data anonymization and de-identification procedures
• Secure storage and transmission of large datasets
• Incident response plan for data breaches or integrity issues
• Audit trails and logging for all data access and modifications

• Ensure all information provided is accurate and up-to-date.
• While our AI-powered system is highly advanced, we recommend having the final policy reviewed by a legal professional to ensure full compliance with your specific jurisdictional requirements.
• The 5-minute turnaround time is an estimate and may vary slightly based on system load.

• Be as specific as possible when answering the questionnaire.
• Consider industry-specific regulations that may apply to your business.
• Think about any unique aspects of your operations that may require special policy considerations.

If you encounter any issues or have questions during the process, our support team is available to assist you. Please visit our Contact Us page for assistance.