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.
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.
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.
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.
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.
This Business Continuity Plan (BCP) Template & Sample can be used to prepare for disruptions and maintain critical operations. It includes risk assessments, recovery strategies, and communication plans.
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.
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.
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.
This Business Impact Analysis (BIA) Template can be used to assess the potential impact of disruptions on an information system. It serves as a basic guide and can be customized to fit specific needs.