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Professional-grade PowerPoint, Word, and Excel templates for CISOs, security managers, and compliance teams. Download, customize, deploy.
Featured Templates
View all →Cyber Insurance Workbook
Everything you need to prepare, apply for, and manage cyber insurance — 8 tabs, 167 live formulas, built for security teams who need to hold their own with brokers and underwriters.
Shadow AI Inventory & Risk Scoring Workbook
Discover, inventory, and score every unapproved AI tool in your environment — 10 tabs, 589 formulas, pre-seeded with 15 real-world shadow AI tools and a defensible 10-factor risk model.
vCISO Client-in-a-Box
27 tabs, 1,565 formulas — a complete client management system for solo vCISOs and small teams. NIST CSF 2.0 assessments, risk registers, roadmaps, and a portfolio dashboard for 20 clients. Includes the 584-paragraph Practitioner User Guide.
M&A Cyber Diligence Workbook
The active cyber diligence workbook for M&A deal teams — auto-generated deal recommendations, cost modeling, and deal-term mechanism mapping across a 10-day sprint framework.
VC Cyber Diligence Workbook
Stage-aware VC diligence for Pre-Seed through Series B+ — founder assessment, investment thesis scoring, pipeline tracking, cap table analysis, and IC memo output. 16 tabs built around the question: what would have to go right for 10x?
Tabletop Exercise Pack
10 research-calibrated IR scenarios, a 13-tab program management system, and a 687-paragraph facilitator guide — plus an ecosystem map that turns every buyer into a full IR practice.
2026 CISO Budget Workbook
Input five values on the Assumptions tab — revenue, IT budget, headcount, industry, maturity — and the entire workbook calculates itself. Three budget-sizing methods, 50+ line items, CRQ for boards, and board talking points with your actual numbers.
SOC 2 Readiness Accelerator
20-tab SOC 2 program covering assessment through Type 2 audit — 100+ controls, 35 required policies, 7 pre-populated operational logs, and an executive dashboard with three auto-calculated readiness metrics.
HIPAA Readiness Accelerator
23-tab HIPAA compliance workbook built for the 2026 Final Rule — covers all current safeguards plus the 12 new mandatory requirements, IoMT risk, BAA management, breach notification matrix, and a dedicated 2026 gap analysis tab.
Enterprise Questionnaire Response Kit
14-tab operational efficiency toolkit for responding to security questionnaires — 400+ pre-written answers mapped to CAIQ v4, SIG, VSA, and HECVAT, AI governance supplements, deal pipeline tracking, and a trust portal content planner.
ISO 27001:2022 Readiness Accelerator
20-tab ISMS implementation workbook for ISO 27001:2022 — all 93 Annex A controls across 4 themes, 11 new 2022 controls, Clauses 4–10 ISMS framework, transition gap analysis from 2013, and policy library.
PCI DSS v4.0.1 Readiness Accelerator
12-tab PCI DSS v4.0.1 workbook — all 12 requirement domains, SAQ type selector, 51 future-dated requirements tracker, e-commerce script security controls, and QSA-ready evidence register. Built for the March 2025 mandatory transition.
CMMC 2.0 Readiness Accelerator
12-tab CMMC 2.0 workbook — all 110 NIST 800-171 practices with DoD SPRS weights, auto-calculated SPRS score, Level determination decision tree, SSP builder, POA&M tracker, and C3PAO readiness checklist. Built for the November 2026 Phase 2 deadline.
DORA + NIS2 EU Compliance Workbook
14-tab EU regulatory compliance workbook covering all 5 DORA pillars, NIS2 Article 21 measures, dual framework applicability decision tree, penalty calculator (2% DORA / €10M NIS2), and cross-framework mapping across 17 control domains.
CISO Board Reporting Pack
Everything you need to brief the board on cybersecurity — editable Excel metrics workbook, 25-slide PowerPoint deck template, and a user guide covering what boards actually want to hear and how to answer the questions you will get.
NIST CSF 2.0 Self-Assessment Workbook
14-tab NIST CSF 2.0 workbook — all 106 Subcategories with verbatim NIST.CSWP.29 outcome statements, Current/Target tier dropdowns, Organizational Profile Generator, heatmap, gap analysis pre-seeded with 12 high-gap 2026 scenarios, and crosswalks to SP 800-53r5, SP 800-171r3, CIS Controls v8.1, and ISO 27001:2022.
GDPR & DPIA Compliance Workbook
20-tab GDPR compliance workbook — Controller ROPA, Processor ROPA, DSR log with 30-day SLA tracking, 72-hour breach deadline calculator, TIA template, DPF certification tracker, and DPIA template with WP29 9-factor trigger test. Updated for April 2026 research baseline.
2026 US Privacy Program Workbook
17-tab US state privacy compliance workbook covering the 20-state wave — CCPA/CPRA, MODPA, VCDPA, CPA, and 16 more — with auto-generated obligation matrix, DSR tracker, consent management log, ADMT register, and enforcement reference.
CISO 90-Day Onboarding Workbook
The structured first-90-days playbook for new CISOs — stakeholder mapping, program gap assessment, quick-win tracker, board briefing builder, and 30/60/90-day milestone framework. For FTE CISOs, vCISOs starting new engagements, and interim security leaders.
Incident Response Runbook Library
18 runbooks × 3 formats (54 files) — complete IR runbook library covering every major 2026 threat scenario, from ransomware multi-extortion to vishing to Magecart. ZIP delivery with Word, PDF, and Markdown versions of every runbook.
Compliance Trifecta Bundle
SOC 2 + HIPAA + ISO 27001:2022 readiness in one bundle — the three certifications every enterprise buyer asks for. 17% off list.
Compliance Big 5 Bundle
SOC 2 + HIPAA + ISO 27001 + PCI DSS + CMMC 2.0 — every major compliance framework an auditor or regulator will ask about. 22% off list.
New CISO Starter Pack
CISO 90-Day Onboarding + NIST CSF 2.0 Assessment + CISO Budget Workbook + Board Reporting Pack — your Day-90 board meeting in a bundle. 20% off list.
vCISO Starter Pack
vCISO Client-in-a-Box + NIST CSF 2.0 Assessment + CISO Board Reporting Pack — drop-in kit for fractional CISOs running concurrent clients. 20% off list.
IR Stack Bundle
Ransomware Readiness Workbook + Tabletop Exercise Pack — prepare, practice, and survive a ransomware incident. 25% off individual pricing.
vCISO Ops Bundle
vCISO Client-in-a-Box + Shadow AI Inventory + CISO Budget Workbook — the three tools every vCISO needs to run a full program. 18% off individual pricing.
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