Cynomi Resource Center

This Plan of Actions & Milestones (POA&M) Template can be used to track and manage remediation efforts for identified security gaps or compliance issues. It helps prioritize actions, assign ownership, and monitor progress. Make a copy, rename it, and fill in the required details to keep remediation efforts on track.

This Stakeholder Interview Template can be used to guide effective conversations with key stakeholders during cybersecurity assessments. It helps gather clear, comprehensive insights while minimizing disruptions. Make a copy, rename it, and use it to structure interviews—approaching each with curiosity to build trust and reduce the need for repeated follow-ups.

This Risk Assessment Template can be used to evaluate threats, vulnerabilities, and countermeasures for IT resources, helping establish an acceptable level of risk. It supports the classification of systems and data, and identifies risks that could impact the organization’s security posture. Make a copy, rename it, and complete the assessment accordingly.

This Annual Report Template can be used to summarize a client’s cybersecurity performance, key activities, and improvements over the past year. It helps demonstrate value, track progress, and plan for the future. Make a copy, rename it, and fill in the relevant data to create a clear, professional report.

This List of Frameworks Template can be used by service providers to align their vCISO offerings with key cybersecurity standards and compliance requirements. It serves as a reference guide to major frameworks. Make a copy, rename it, and review the sheet to identify which frameworks best fit your needs.

This Business Continuity Plan (BCP) Template & Sample can be used by cybersecurity professionals to prepare for disruptions and maintain critical operations. It includes risk assessments, recovery strategies, and communication plans. Make a copy, fill out the template, and refer to the sample for a completed example to guide you.

This Compliance Readiness Assessment Template can be used to evaluate how prepared a client is to meet specific cybersecurity compliance requirements. It helps service providers identify areas needing improvement before an audit. Make a copy, rename it, and complete each section to assess readiness and guide next steps.

This Asset Inventory Mapping Template can be used to catalog and track client assets, ensuring a clear understanding of what needs protection and where vulnerabilities may lie. Simply make a copy, rename it, and fill in client assets to build a comprehensive, organized inventory.

This Gap Assessment Template can be used to identify gaps between a client’s current cybersecurity posture and desired standards or frameworks. It helps cybersecurity professionals prioritize remediation efforts. Make a copy, rename it, and fill in the relevant information to clearly map out strengths, weaknesses, and action items.