Wisp

Draft a Board-Ready WISP in Minutes, Not Hours

14 minutes with CaseMark

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14 minutes with CaseMark

What you'll need

Organization Profile & Data Inventory
Existing Security Materials
Vendor & Third-Party List

SOC 2 Type II · HIPAA compliant · $5 free credit

Workflow

Overview

CaseMark's WISP generator uses AI to draft comprehensive Written Information Security Programs compliant with Massachusetts 201 CMR 17.00 and supplementary data protection frameworks. The tool produces a formally structured, board-ready document covering every required element—from coordinator designation and risk assessment to incident response and vendor oversight. Organizations handling personal information of Massachusetts residents can go from raw inputs to regulatory-ready output in minutes.

Drafting a Written Information Security Program that satisfies 201 CMR 17.00 and overlapping federal and international frameworks is a labor-intensive process that typically requires weeks of coordination between legal, IT, and compliance teams. Organizations often struggle to ensure every required element is addressed, risk missing critical provisions, and face costly delays when regulators or boards demand updates.

CaseMark's AI-powered WISP generator analyzes your organization's profile, data inventory, existing security materials, and vendor relationships to produce a comprehensive, formally numbered security program in minutes. The output maps each section to applicable regulatory requirements, flags gaps requiring human action, and delivers a document ready for executive approval or regulatory examination.

How it works

1. Upload your organization profile, data inventory, existing security materials, and vendor list
2. AI analyzes your inputs against 201 CMR 17.00 and supplementary frameworks (GDPR, CCPA, HIPAA, GLBA, PCI-DSS)
3. Review and customize the generated WISP, including coordinator designation, safeguards, and incident response procedures
4. Export the board-ready document in your preferred format (DOCX, PDF)

What you get

Executive Summary & Program Purpose
WISP Coordinator Designation
Risk Assessment Framework
Administrative, Technical & Physical Safeguards
Employee Training Program
Incident Response & Breach Notification Plan
Vendor & Third-Party Oversight
Record Retention & Document Destruction
Program Review & Compliance Calendar
Appendices & Definitions

What it handles

Generates a formally numbered, board-ready WISP with table of contents and definitions
Designates WISP coordinator with authority mapping and action-required flags
Builds a risk assessment framework with likelihood-impact matrix across the data lifecycle
Produces administrative, technical, and physical safeguard provisions tailored to your organization
Drafts incident response and breach notification procedures aligned with MA and federal requirements
Creates vendor oversight provisions with third-party access controls

Required documents

Organization Profile & Data Inventory
Document detailing your organization's legal name, industry, jurisdictions, employee count, types of personal information handled, storage locations, transmission methods, and access roles
.pdf, .docx, .xlsx
Existing Security Materials
Current security policies, prior WISPs, risk assessments, audit reports, or incident logs that inform the new program
.pdf, .docx
Vendor & Third-Party List
List of third-party vendors and service providers with access to personal information, including scope of access
.pdf, .docx, .xlsx

Supporting documents

Prior Risk Assessments or Audit Reports
Previous risk assessment findings, penetration test results, or compliance audit reports to incorporate into the risk framework
.pdf, .docx
Employee Training Records
Documentation of existing security awareness training programs, completion records, or training materials
.pdf, .docx, .xlsx
Incident Response Logs
Records of past security incidents or data breaches to inform the incident response and breach notification sections
.pdf, .docx

Why teams use it

Reduce WISP drafting time from weeks to minutes while maintaining regulatory rigor and completeness

Ensure multi-framework compliance across 201 CMR 17.00, GDPR, CCPA, HIPAA, GLBA, and PCI-DSS in a single document

Receive action-required flags for missing elements like coordinator designation, ensuring nothing falls through the cracks

Produce a professionally formatted, examination-ready document suitable for board approval and regulatory submission

Questions

What regulations does the generated WISP cover?

CaseMark drafts your WISP to comply with Massachusetts 201 CMR 17.00 as the primary framework, while also incorporating provisions for GDPR, CCPA, HIPAA, GLBA, and PCI-DSS as applicable to your organization. The output maps each section to the relevant regulatory requirements.

Is the WISP ready for regulatory examination as-is?

CaseMark produces a board-ready, formally structured document designed to satisfy regulatory examination. However, we recommend legal counsel review the final output to confirm it reflects your organization's specific operational details and risk profile before submission.

What information do I need to provide to generate a WISP?

At minimum, you should upload your organization profile (legal name, industry, employee count, jurisdictions), a data inventory describing the personal information you handle, and a vendor list. Existing security policies, prior WISPs, and audit reports will significantly improve the output's specificity.

How does CaseMark handle sensitive organizational data I upload?

CaseMark processes your documents securely and does not use your uploaded data to train AI models. Your organizational details, data inventories, and security materials remain confidential throughout the drafting process.

Can I update the WISP after my organization changes?

Yes. CaseMark makes it easy to regenerate or revise your WISP whenever you experience material organizational changes, new regulatory requirements, or annual review cycles. Simply upload updated materials and the AI will produce a revised version.

How long does it take to generate a complete WISP?

CaseMark typically generates a comprehensive, multi-section WISP in approximately 12–15 minutes, compared to the days or weeks it traditionally takes to draft one manually. You can then review, customize, and export immediately.