Free Template

Free HITRUST ISMP Policy Outline Template

A starting structure for your Information Security Management Program (ISMP) policy: the document HITRUST Domain 01 is built around.

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What this outline is

Every HITRUST program starts with the same question an assessor asks first: is there a documented, executive-sponsored Information Security Management Program? The ISMP policy is that document. It establishes who owns security, how the program is governed, and how often it's reviewed. This free outline gives you the skeleton: section headers for an Executive Statement, Purpose, Scope, Regulatory & Framework Alignment, Security Governance, and Roles & Responsibilities, in the order an assessor expects to see them.

Who it's for

Teams that don't have an ISMP policy yet and need a defensible starting point before a HITRUST e1, i1, or r2 readiness effort begins, or anyone who wants to see how Boo-Tech structures a governance policy before buying a full toolkit.

What the outline doesn't include: this is a skeleton, not the finished policy. The Domain 01 policy inside the e1 Governance Accelerator fills every one of these sections with fully written, [BUID Reference]-tagged control language: 52 individually cited requirement statements, alongside the five other governance-foundation domains (13, 14, 15, 17, 19) it ships with. See the full Domain 01 policy page for what's actually in it.

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It ships as part of the same free four-resource bundle, delivered instantly through a one-click Lemon Squeezy checkout.

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Or see the full Free Resources page for all four items at a glance.