Pelican Privacy
Enterprise-grade governance architectures, automated risk registers, and audit-ready compliance frameworks.
Engineered from over two decades of hands-on Data Protection Officer, ISMS leadership, and ISO lead audit experience. Deploy production-tested Word policies, dynamic Excel risk matrices, and vendor evaluation engines designed to satisfy external audit rigor across ISO 27001, ISO 27701, ISO 42001, ISO 22301, and NIST frameworks—without six-figure consulting retainers.
Vendor AI Security & Privacy Intake Kit
$149 $97 (One-time)
13-Point Vendor Intake Questionnaire
Automated Risk Scorecard (.xlsx)
Enterprise AI-DPA Contract Clauses
60-Sec Visual Decision Tree Flowchart
Integrated Management System (IMS) Library Tracker
$29 $19 (One-time)
Centralized GRC document management system to track policy lifecycles, operational procedures, audit review dates, and compliance owners across standards.
AI Use Case & Risk Classification Matrix
$29 (One-time)
Assess and govern enterprise AI systems through a centralized inventory, automated risk scoring, and risk-based classification framework. The workbook helps organizations identify AI risks, assign appropriate controls, support ISO/IEC 42001 and EU AI Act compliance, and gain real-time visibility into their AI risk posture through an executive dashboard.
Integrated Management System (IMS) Governance Policy
$199 (One-time)
This policy establishes a unified governance framework that formally aligns the organization's information security, privacy, artificial intelligence, and operational resilience programs directly with the harmonized Clause requirements of ISO/IEC 27001 (Information Security), ISO/IEC 27701 (Privacy Information), ISO/IEC 42001 (Artificial Intelligence), and ISO 22301 (Business Continuity).
Specifically addressing common requirements across Clauses 4 through 10 (Context, Leadership, Planning, Support, Operation, Performance Evaluation, and Improvement), this policy defines executive leadership responsibilities, cross-functional decision-making authority, accountability, and continuous improvement mandates to ensure continuous compliance, operational oversight, and audit readiness across all management system domains.
ISO-IEC 42001 Gap Analysis & Audit Readiness Checklist
$19 (One-time)
Assess ISO/IEC 42001:2023 maturity, identify control gaps, prioritize remediation, and track audit readiness through structured assessments, automated dashboards, and a dynamic remediation roadmap.
BUILT FOR AUDIT READINESS
Pelican Privacy delivers enterprise-grade governance documents and toolkits engineered from 25+ years of operational Data Privacy, Data Governance, Data Protection Officer and ISO audit experience. Our frameworks eliminate hundreds of hours of drafting, aligning your security and AI initiatives directly with ISO 27001, 27701, 42001, and NIST AI RMF without expensive advisory retainers.
Native & Unlocked:
"Fully editable .docx policies and unlocked .xlsx scoring engines. Zero proprietary software required."
Instant Delivery:
"Direct corporate download link and Lemon Squeezy tax-compliant receipt provided immediately upon checkout."
Commercial License:
"Single-organization commercial use included. Deploy directly across your internal wikis and vendor evaluations."
JOIN THE EXECUTIVE GRC & AI DISPATCH
Receive quarterly regulatory briefings, early access to new enterprise toolkits, and practitioner-grade frameworks across ISO 27001, 42001, and NIST AI RMF. Zero marketing spam. Unsubscribe at any time.
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PRIVACY NOTICE
Effective Date: October 2026Last Updated: October 2026Pelican Privacy ("we," "our," or "us") provides enterprise-grade governance documentation, compliance frameworks, and digital toolkits via privacypelican.com. This Privacy Notice outlines our practices regarding data collection, processing, and retention in alignment with global data protection standards, including GDPR, CCPA/CPRA, and ISO/IEC 27701 principles.1. Data Controller & Contact
For inquiries regarding this notice or data practices, contact our Data Protection desk directly at [email protected].2. Information We Collect
We adhere strictly to data minimization principles. We collect only:Business Contact Data: When you voluntarily subscribe to the Executive GRC & AI Dispatch or submit an inquiry, we collect your business email address and submitted correspondence.Transaction Data: Digital product fulfillment and payment processing are managed by our Merchant of Record, Lemon Squeezy, LLC. Lemon Squeezy processes billing details, corporate card transactions, and tax/VAT compliance. We do not store, view, or process full payment card numbers on our servers.3. Lawful Basis & Purpose of Processing
We process business information under the following legal bases:Consent: To deliver requested free governance resources and periodic executive dispatches (withdrawable at any time).Contractual Necessity / Legitimate Interests: To fulfill digital asset purchases, provide critical product updates or licensing documentation, and maintain audit-ready business records.4. Cookies & Analytics
Our site uses minimal, essential functional hosting elements provided by Carrd and Cloudflare to ensure fast, secure delivery and DDoS protection. We do not deploy invasive third-party cross-site advertising trackers or data-broker pixels.5. Data Retention & Security
Subscriber contact details are retained until you request deletion or unsubscribe via any transmission. Transaction audit records are maintained as required to satisfy statutory accounting and tax compliance requirements. We apply administrative and technical safeguards consistent with ISO/IEC 27001 baseline practices.6. Your Rights
Depending on your jurisdiction (e.g., EEA, UK, California), you retain statutory rights to access, rectify, port, or erase your personal data, or object to processing. To exercise any data protection right, email [email protected]. Requests are acknowledged and resolved promptly without charge.