Description

Part-IS Compliance Toolkit – The Ultimate Solution for a Secure and Compliant ISMS

Achieve full compliance with EASA Part-IS (Regulations (EU) 2023/203 and 2022/1645) effortlessly with our Part-IS Compliance Toolkit—your all-in-one resource for establishing a robust and regulatory-compliant Information Security Management System (ISMS).

What’s Inside the Toolkit?

Our comprehensive package includes 80+ expertly crafted documents spanning hundreds of pages of essential templates, policies, management guides, and operational tools designed to help your organization meet Part-IS compliance requirements with ease.

✔ Policies & Procedures – A full suite of customizable policies covering information security governance, risk management, incident response, and continuous improvement in line with EASA’s requirements.

✔ Risk Assessment & Treatment Tools – Ready-to-use templates for conducting risk assessments, risk treatment plans, and security controls mapping tailored to aviation safety information security.

✔ ISMS Implementation Guides – Step-by-step guidance on how to structure and implement an ISMS that meets Part-IS standards, ensuring a seamless audit-ready approach.

✔ Compliance Checklists & Gap Analysis Tools – Assess your current security posture and ensure full regulatory alignment with Part-IS.AR, Part-IS.I.OR, and Part-IS.D.OR.

✔ Incident Management & Reporting Frameworks – Procedures for handling security breaches, incident response playbooks, and reporting templates for compliance with IS.AR.215 & IS.I.OR.220.

✔ Training & Awareness Materials – Ensure that your staff is informed and aligned with security best practices through structured training aligned with IS.I.OR.240 requirements.

Who is it for?

Whether you are an air operator, maintenance organization, CAMO, ATO, our toolkit is tailored to all aviation organizations subject to Part-IS.I.OR regulations. It provides everything you need to achieve compliance and protect critical aviation information assets.

Why Choose Our Toolkit?

✅ Built by Industry Experts – Developed by Part-IS specialists, ensuring full alignment with EASA regulations and best practices.

✅ Time-Saving & Cost-Effective – Skip the complexities of creating policies and procedures from scratch and get ready-made solutions.

✅ Audit-Ready Documentation – Our documents are structured to support regulatory audits and inspections, reducing compliance risks.

✅ Flexible & Scalable – Adaptable for organizations of any size and complexity, from small operators to large-scale aviation enterprises.

With the Part-IS Compliance Toolkit, you’ll be fully equipped to implement, maintain, and continuously improve an EASA-compliant ISMS—ensuring the highest standards of aviation information security.

Licensing

Purchasing this toolkit you receive the rights to apply it within a single organisation, for example the company you work for.

If you are a consultant who works with multiple companies, or would like to extend your license in any way beyond a single organisation, please contact us with your specific requirements.

Before purchasing, please familiarise yourself with this product’s End User Licensing Agreement, and our Terms and Conditions.

Full Content

ISMS Documentation

• Introduction to Information Security
• The Governance Framework
• Information Security Objectives
• Organisation Overview
• Audit Meeting Template
• Incident and Breach Reporting Form
• Audit Template (Blank) – Part-IS.I.OR
• Audit Template (Pre-Mapped) – Part-IS.I.OR
• Context of the Organisation
• Information Security Roles and Responsibilities
• ISMS Scope Document
• Audit Report Template
• ISMS Overview
• Legal and Contractual Requirements Register
• Physical and Virtual Assets Register
• Data Asset Register (ROPA)
• Software License Asset Register
• Statement of Applicability – Part-IS.I.OR
• Annual Risk Review Meeting Template
• Audit Plan – Part-IS.I.OR
• Change Log
• Communication Plan
• Competency Matrix
• Incident and Corrective Action Log
• Information Classification Summary
• ISMS Document Tracker
• ISMS Management Plan
• ISMS RASCI Matrix (Full)
• Management Review Meeting Agenda Template
• Third-Party Supplier Register

Risk Management Tools

• Risk Management Procedure
• ISMS Risk Register

General Information Security Policies

• Data Protection Policy
• Data Retention Policy
• Information Security Policy
• Access Control Policy
• Asset Management Policy
• Risk Management Policy
• Information Classification & Handling Policy
• Security Awareness & Training Policy
• Acceptable Use Policy
• Clear Desk & Clear Screen Policy
• Mobile & Teleworking Policy (Office-Based)
• Mobile & Teleworking Policy (Fully Remote)
• Business Continuity Policy
• Backup Policy
• Protection Against Malware Policy
• Change Management Policy
• Third-Party Supplier Security Policy
• Continual Improvement Policy
• Logging & Monitoring Policy
• Network Security Management Policy
• Information Transfer Policy
• Secure Development Policy
• Physical & Environmental Security Policy
• Cryptographic Key Management Policy
• Cryptographic Control & Encryption Policy
• Document & Record Management Policy
• Significant Incident Handling & Evidence Collection Policy
• Patch Management Policy
• Cloud Service Security Policy
• Intellectual Property Rights Policy
• Artificial Intelligence (AI) Policy

Aviation Information Security Policies

• Aircraft Records Management & Security Policy
• Aircraft Onboard Wi-Fi & In-Flight Entertainment Security Policy
• Avionics Database Update & Integrity Policy
• Aircraft Navigation Data Integrity & Interference Management Policy
• Electronic Flight Bag (EFB) Usage & Security Policy
• Pre-Flight & Post-Flight Data Exchange Policy
• Maintenance & Engineering Data Security Policy
• Operations Control Centre (OCC) Information Security Policy
• Secure Flight Planning & Dispatch Policy
• Training Material Transfer & External Training Organization Security Policy

Management Guides & Implementation Tools

• Implementation Guide
• How to Conduct a Business Continuity Test
• How to Conduct a Management Review Meeting
• How to Conduct an Internal Audit
• How to Implement Continual Improvement
• How to Deploy & Implement Policies
• How to Manage Security Incidents
• Part-IS Implementation Checklist
• How to Audit & Review Third-Party Suppliers

 

Get your compliance journey started today! 🚀