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Wisp

Draft a Board-Ready WISP in Minutes, Not Hours

14 minutes with CaseMark

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1. Add your email so we know where to send the result.

2. Upload the files you want analyzed.

3. Run the workflow and we'll take it from there.

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Workflow

Wisp

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Workflow

Wisp

Overview

CaseMark's WISP Generator uses AI to draft a comprehensive Written Information Security Program compliant with Massachusetts 201 CMR 17.00 and supplementary frameworks including GDPR, CCPA, HIPAA, GLBA, and PCI-DSS. The output is a formally numbered, board-ready document covering every required element from coordinator designation and risk assessment to incident response, breach notification, and vendor oversight.

Drafting a Written Information Security Program that satisfies 201 CMR 17.00 and multiple overlapping frameworks is a labor-intensive process that typically requires weeks of coordination between legal, IT, and compliance teams. Organizations often struggle to ensure every regulatory requirement is addressed, leading to gaps that expose them to enforcement actions and data breach liability.

CaseMark automates the heavy lifting of WISP creation by analyzing your organization's profile, data inventory, existing policies, and vendor relationships against 201 CMR 17.00 and applicable supplemental frameworks. The result is a comprehensive, formally structured security program document ready for executive review, board approval, and regulatory examination.

How it works

  1. 1. Upload your organization profile, data inventory, existing policies, and vendor list

  2. 2. AI analyzes your inputs against 201 CMR 17.00 and supplemental frameworks

  3. 3. Review the generated WISP with flagged action items and customize as needed

  4. 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

  • Security Safeguards (Administrative, Technical, Physical)

  • Employee Training & Awareness Program

  • Incident Response & Breach Notification Plan

  • Vendor & Third-Party Oversight

  • Appendices & Definitions

What it handles

  • Generates a formally numbered, board-ready WISP with table of contents and definitions

  • Covers coordinator designation, risk assessment framework, and security safeguards

  • Produces incident response and breach notification procedures aligned with MA law

  • Maps supplemental framework requirements (GDPR, CCPA, HIPAA, GLBA, PCI-DSS)

  • Drafts vendor oversight and third-party management provisions

  • Flags action items where organizational input is needed with [ACTION REQUIRED] markers

Required documents

  • Organization Profile & Data Inventory

    Details about your organization including legal name, industry, jurisdictions, employee count, PI types collected, storage locations, transmission methods, and access roles

    .pdf, .docx, .xlsx

  • Existing Security Materials

    Current security policies, prior WISPs, risk assessments, audit reports, and incident logs

    .pdf, .docx

  • Vendor List

    List of third-party vendors and service providers with access to personal information

    .pdf, .docx, .xlsx

Supporting documents

  • Prior Risk Assessments & Audit Reports

    Previous risk assessment findings, penetration test results, or compliance audit reports to inform the risk assessment framework

    .pdf, .docx

  • Regulatory Correspondence

    Any prior regulatory examination findings, consent orders, or correspondence related to data security compliance

    .pdf, .docx

Why teams use it

Reduce WISP drafting time from weeks to minutes with AI-powered document generation

Ensure comprehensive coverage of 201 CMR 17.00 requirements and cross-framework compliance

Receive actionable [ACTION REQUIRED] flags that highlight decisions and gaps needing attention

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

Questions

What regulatory frameworks does the WISP cover?

CaseMark drafts your WISP to comply with Massachusetts 201 CMR 17.00 as the primary framework and cross-references requirements from GDPR, CCPA, HIPAA, GLBA, and PCI-DSS based on your organization's applicable jurisdictions and industry.

Is the generated WISP ready for regulatory examination?

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

What if we don't have an existing security program or prior WISP?

CaseMark can generate a WISP from scratch using your organization profile and data inventory. The AI will flag areas requiring organizational decisions or further investigation with [ACTION REQUIRED] markers so nothing is overlooked.

How does CaseMark handle vendor and third-party oversight sections?

CaseMark analyzes your uploaded vendor list and drafts contractual safeguard requirements, due diligence procedures, and ongoing monitoring provisions for each third party with access to personal information.

Can I update the WISP as our organization changes?

Yes. CaseMark allows you to re-run the skill with updated inputs whenever your organization undergoes material changes—such as new vendors, expanded data collection, or regulatory updates—ensuring your WISP stays current.

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 or with outside counsel.

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