From ready-to-use Excel templates to AI-powered generation to fully managed delivery — get the compliance documentation your organization needs, at the level of support that fits your team.
Three approaches to building your compliance program — choose the level of support that fits your team, your budget, and your timeline.
Ready-to-Use Excel Templates
AI-Powered Document Generation
We Build It For You
Pre-built, professionally formatted Excel workbooks. Download, customize with your company details, and start building your compliance program immediately.
Everything you need to stand up an AI governance program. Covers acceptable use policies, risk registers, vendor assessments, incident response, and board reporting — aligned to EU AI Act, NIST AI RMF, and ISO 42001.
Buy Now — $29.99Prepare for CMMC 2.0 Level 1 self-attestation with a complete documentation package. Self-assessment workbook, System Security Plan, POA&M tracker, and evidence checklist — all mapped to the 17 Level 1 practices. Deadline: October 2026.
Buy Now — $24.99Get better coverage at lower premiums. Self-assessment, evidence tracker, carrier comparison matrix, gap remediation planner, and board briefing template — designed around what underwriters actually ask for.
Buy Now — $19.99Purpose-built for auto dealers, mortgage brokers, tax preparers, and other non-banking financial institutions under the FTC Safeguards Rule. Includes WISP template, risk assessment, access controls, and vendor management.
Buy Now — $19.99Meet NAIC Insurance Data Security Model Law requirements with a complete compliance package. Information security program, risk assessment, incident response, vendor management, and annual board certification.
Buy Now — $19.99Stop reinventing answers to the same security questions. 223 pre-written responses across 15 domains, plus a response tracker, evidence checklist, and quick-start guide. Cut your questionnaire response time by 80%.
Buy Now — $19.99Assess your organization against all 126 NIST Cybersecurity Framework 2.0 subcategories. Includes self-assessment workbook with automated scoring, prioritized action plan generator, and quick-start guide.
Buy Now — $19.99Navigate EU AI Act deployer obligations without a legal team. AI system inventory, deployer obligations checklist, Fundamental Rights Impact Assessment, transparency notices, and vendor AI assessment questionnaire.
Buy Now — $24.99Prepare for ISO 42001 AI Management System certification. Gap assessment mapped to all clauses, AI risk register, system inventory, policy framework, vendor questionnaire, and implementation quick-start guide.
Buy Now — $29.99Every template we make, one price. Get instant access to our entire compliance template library — covering AI governance, CMMC, cyber insurance, FTC Safeguards, NAIC, security questionnaires, NIST CSF, EU AI Act, and ISO 42001. Save over 28% vs. buying individually.
Fill out a questionnaire about your organization, upload it with our AI Knowledge Pack to ChatGPT, Claude, Copilot, or Gemini, and get a complete, customized compliance program generated in minutes.
Upload your organization profile and our CMMC Level 1 Knowledge Pack to any major AI tool. Get a complete, customized CMMC Level 1 compliance program — SSP, policies, procedures, and evidence documentation — tailored to your specific environment. Deadline: October 2026.
Complete SOC 2 Type II documentation — customized to your organization's systems and controls — generated in minutes with any major AI tool.
Full HIPAA Security Rule compliance program — risk analysis, policies, procedures, and workforce training materials tailored to your covered entity or business associate.
Organization-specific NIST CSF 2.0 implementation plan, profiles, and action roadmap — generated from your actual environment, not a generic template.
Managed Compliance Program Generation
Submit your organization questionnaire and we do the rest. Our compliance experts review your profile, run it through our proprietary systems, quality-check every document, and deliver a complete, audit-ready compliance program package. White-glove service at a fraction of traditional consulting costs.
Fill out the same organization profile used in our AI-Ready Kits — takes about 30–45 minutes.
Our practitioners review your profile, run it through our proprietary systems, and build your complete compliance program.
Policies, procedures, risk assessments, evidence templates, and everything else — tailored to your organization and ready for auditors.
Every package reviewed by practitioners with 18+ years of audit and compliance experience. We've sat across the table from regulators — we know what they look for.
Every tier is designed to get you from zero to compliance-documented as fast as possible. Choose the path that fits your team.
Basalt Compliance was founded on a simple frustration: compliance tools built for enterprise budgets and enterprise teams don't work for small and mid-sized businesses. SMBs face the same regulatory pressure — CMMC deadlines, cyber insurance questionnaires, FTC enforcement — but don't have the headcount or budget to match.
Our tools are designed by practitioners who've managed real audit programs, built compliance programs from scratch, and sat across the table from regulators. We know what auditors actually look for. We know which documentation gaps kill insurance applications. We know the difference between a policy that looks good on paper and one that actually works.
Whether you need a starting point you can customize yourself, a knowledge pack that turns your existing AI tools into a compliance engine, or a fully managed delivery — everything we build is practical, complete, and immediately usable.
Everything you need to know before you buy. Still have questions? Email us at [email protected].