Integrated Management System (IMS)Templates

Legal documents and regulatory timelines

Browse compliance procedures, legal registers and regulatory timelines for reporting, data sharing and legal obligations.

Track obligations, notifications, contract-related controls, and regulatory milestones that need legal review.

Open Legal templates in Sorena AI to search these titles and read the current template. The in-app catalog shows available revisions and withdrawn records. This title reference was reviewed on 27 October 2026.

The kind column identifies the starting content each entry creates. Review and adapt documents before use. Evidence requests describe records your organization needs to supply. See template kinds if you need help choosing between a document, evidence folder, and timeline.

Compliance evaluation

Template titleKind
Compliance evaluation guideGuideline
Compliance action planPlan
Compliance evaluation procedureProcedure
Compliance status registerRegister
Compliance evaluation results evidenceEvidence folder

Compliance obligations

Template titleKind
Compliance obligations standardStandard
Compliance obligations identification and monitoring procedureProcedure
Compliance obligations registerRegister
Voluntary compliance commitment agreements registerRegister

Data Act access and use

Template titleKind
Product-data access and use procedureProcedure
Data Act access and sharing request registerRegister
Connected-product information registerRegister
Exceptional-need data disclosure procedureProcedure
Data Act data-sharing contract terms standardStandard
Data Act agreement registerRegister
Data Act unfair-terms assessment procedureProcedure
Data Act unfair-terms assessment results registerRegister

Data Act interoperability register

Template titleKind
Data-space interoperability registerRegister

Data Act cloud switching and portability

Template titleKind
Data Act data-processing service switching terms standardStandard
Data Act model terms guidanceGuideline
Data Act switching agreement registerRegister
Cloud switching information registerRegister
Government access request registerRegister

Data retention and disposal

Template titleKind
Retention and disposal evidence packageEvidence folder
Information retention policyPolicy
Information retention and disposal standardStandard
Retention and disposal procedureProcedure
Retention schedule registerRegister

Digital operational resilience for financial entities

Template titleKind
DORA major ICT-related incident reporting formRegister
DORA significant cyber-threat notification registerRegister

Information security incident management

Template titleKind
Australian ransomware payment reporting procedureProcedure

Regulatory reporting and notifications

Template titleKind
Regulatory submissions and inspection evidenceEvidence folder
Regulatory reporting procedureProcedure
Regulatory authority and reporting registerRegister
Australian ransomware payment report registerRegister
Cyber Incident Review Board response registerRegister

Australia Cyber Security Act 2024

Template titleKind
Australia Cyber Security Act regulatory timelineTimeline

EU Accessibility Act 2019/882

Template titleKind
EU Accessibility Act regulatory timelineTimeline

EU AI Act 2024/1689

Template titleKind
EU AI Act regulatory timelineTimeline

EU Cyber Resilience Act 2024/2847

Template titleKind
EU Cyber Resilience Act regulatory timelineTimeline

EU Data Act 2023/2854

Template titleKind
EU Data Act regulatory timelineTimeline

EU DORA 2022/2554

Template titleKind
EU DORA regulatory timelineTimeline

EU NIS2 Directive 2022/2555

Template titleKind
EU NIS2 regulatory timelineTimeline

UK PSTI 2022

Template titleKind
UK PSTI product-security regulatory timelineTimeline

Create content from a catalog entry

Open the relevant requirement in your management system, review its expected content, and choose an eligible destination project. Follow Create IMS documents and evidence folders for creation, reuse, and preview steps. Read the catalog guide for framework coverage and the other organizational domains.

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