Familiar tools. More value.
Work in Microsoft Excel with guided workflows and built-in dashboards. Use your existing compatible Excel license—no additional GRC software subscription required.
PRACTICAL GOVERNANCE, RISK & COMPLIANCE
Build trust.
Reduce risk.
Be audit ready.
Turn scattered risks, security gaps, and compliance tasks into a clear plan. Practical toolkits built with Microsoft tools, backed by expert guidance for businesses ready to move forward.
Start with a toolkit. Add expert support when you need it.ILLUSTRATIVE RISK VIEW
Clarity at a glance
24Open risks
8Action owners
16In progress
Your next priorities
Review a critical vendorHigh priority
Assign a risk ownerAssigned
Close an evidence gapIn progress
✓ Built with Microsoft tools✓ Clear scope & transparent fees✓ Practical, independent guidance
PRACTICAL GRC, BUILT AROUND YOUR TEAM
Why Us
Move from scattered information to clear priorities—with structured Excel toolkits that work with your resources, without another platform to manage.
Keep control of your data
Choose local storage or your organization’s Microsoft 365 environment. No requirement to upload your assessment or risk data to a separate GRC platform.
Get started without a rollout
No separate toolkit account, API connections, or system integrations required. Download your toolkit, set your scope and owners, and start working.
Turn findings into next steps
Built-in calculations and clear reporting help you prioritize gaps, assign ownership, and track follow-up. Your team stays in charge of risk decisions.
Practical tools. Expert help when you need it.
Start independently, or add focused guidance to help your team interpret findings and move forward.
Compatible Microsoft Excel required; Microsoft licenses are not included. Features and requirements vary by toolkit. You manage file access, sharing, and backups.
A clearer next step starts here.
Choose the workflow that fits your next priority. Each toolkit includes practical workbooks and supporting guidance.
Risk management
Smart Risk Register
Know which risks need attention, who owns them, and what happens next. Give leadership a clear view of your decisions and follow-up.
- Prioritize risks with inherent and residual scoring
- Explain decisions with dashboards and risk profiles
- Track treatments, owners, and expiring exceptions
$149.00
View details 
Third-party risk
Vendor Risk Management Toolkit
Make vendor decisions with a consistent view of risk. Keep due diligence, review findings, and follow-up organized in one workflow.
- Collect responses with a vendor self-assessment
- Tier vendors and document review decisions
- See priorities in vendor and executive dashboards
$249.00
View details 
Security baseline
NIST CSF 2.0 Readiness Toolkit
Find where your security practices stand and what to improve first. Turn assessment answers into a clear, manageable action plan.
- Assess your baseline with a guided workflow
- Keep evidence and security gaps organized
- Assign remediation and report progress
$199.00
View details 
Audit preparation
SOC 2 Readiness Assessment Toolkit
See what needs attention before a SOC 2 examination. Organize your scope, evidence, and remediation so your team knows where to focus.
- Work through 61 criterion-mapped questions
- Scope Security and optional TSC categories
- Track evidence, readiness gaps, and remediation
$149.00
View details Build your foundation together.
Comprehensive toolkits, packaged for a better starting point. Save compared with buying each toolkit separately.
Digital Toolkit Bundle
Save $49.00 compared with separate purchases
Security & Risk Foundation
Understand your security gaps and manage the risks behind them.
- NIST CSF 2.0 Readiness Toolkit
- Smart Risk Register
$299.00
View details 
Digital Toolkit Bundle
Save $49.00 compared with separate purchases
Vendor Risk Essentials
Connect vendor findings with your wider risk decisions and follow-up.
- Vendor Risk Management Toolkit
- Smart Risk Register
$349.00
View details 
Digital Toolkit Bundle
Save $49.00 compared with separate purchases
SOC 2 Preparation
Keep readiness gaps, risk ownership, and remediation moving together.
- SOC 2 Readiness Assessment Toolkit
- Smart Risk Register
$249.00
View details 
Digital Toolkit Bundle
Save $197.00 compared with separate purchases
Complete GRC Suite
Build a consistent approach to security, vendor risk, and SOC 2 preparation.
- Smart Risk Register
- NIST CSF 2.0 Readiness Toolkit
- Vendor Risk Management Toolkit
- SOC 2 Readiness Assessment Toolkit
$549.00
View details EXPERT SUPPORT, AT YOUR PACE
From a first review to steady progress.
Get help interpreting findings, building the right practices, and keeping work moving. Choose a focused engagement or ongoing support.
Guided readiness reviews
Make sense of your assessment and choose practical next actions. A lighter starting point with limited evidence review.
Guided Readiness Review
NIST Guided Readiness Review
A guided review of your completed toolkit, focused on understanding your baseline and choosing your next actions.
- Customer-completed assessment review
- One working session
- Apparent gaps and priority action plan
- NIST toolkit included
$1,000.00
View details Guided Readiness Review
SOC 2 Guided Readiness Review
Understand what preparation involves and where your current practices need attention before a formal examination.
- Questionnaire review and document spot-checks
- One working session
- Preparation findings and roadmap
- SOC 2 toolkit included
$1,400.00
View details Evidence-based gap assessments
Go deeper with interviews, agreed evidence, and a prioritized remediation roadmap.
Evidence-Based Assessment
NIST Evidence-Based Gap Assessment
Understand your gaps and prioritize remediation using agreed evidence.
- Interviews and agreed evidence review
- Documented findings and executive context
- Prioritized remediation roadmap
From $2,400.00
View details Evidence-Based Assessment
SOC 2 Evidence-Based Gap Assessment
Understand your gaps and prioritize remediation using agreed evidence.
- Interviews and agreed evidence review
- Documented findings and executive context
- Prioritized remediation roadmap
From $4,000.00
View details Focused professional services
Bring in the right support for a specific task, document, or decision.
Professional GRC Service
Toolkit onboarding
Start using your toolkit with a workflow your team understands.
- Preparation for your selected toolkit
- 60–90-minute working session
- Brief follow-up and next actions
$400.00
View details Professional GRC Service
Security questionnaire support
Give customers accurate, evidence-backed answers during procurement.
- One questionnaire, up to 100 questions
- Responses grounded in existing evidence
- One revision included
From $600.00
View details Professional GRC Service
Vendor risk review
Understand a vendor’s risk before making an approval decision.
- Review a standard questionnaire
- Assess available assurance documents
- Findings and a debrief
From $800.00
View details Professional GRC Service
Risk register setup
Turn an initial risk list into clear priorities, ownership, and treatment decisions.
- One workshop and up to 20 initial risks
- Risk scoring, owners, and treatment recommendations
- Handoff for your team
From $1,200.00
View details Professional GRC Service
Policy customization
Give your team practical rules that reflect how your business operates.
- Intake and one standard policy
- Practical implementation notes
- One revision included
From $400.00
View details Professional GRC Service
Procedure & control design
Make responsibilities, operating steps, and evidence expectations clear.
- One defined process
- Roles, operating steps, and evidence requirements
- One revision included
From $800.00
View details Professional GRC Service
Training & workshops
Help your team apply GRC practices in their day-to-day work.
- One remote 60–90-minute session
- Preparation and training materials
- Follow-up for your team
From $600.00
View details Implementation packages
Turn recommendations into working practices, clear ownership, and a usable handoff.
GRC Implementation Package
Operations & Compliance Setup
Replace scattered processes and documents with a working foundation.
- Owner interview and up to three process maps/SOPs
- A usable evidence-folder structure
- Handoff and next actions
From $2,400.00
View details GRC Implementation Package
GRC Foundation Setup
Connect your security baseline, key risks, and first priorities into one plan.
- NIST baseline review and up to 15 initial risks
- Two priority policies
- A 90-day roadmap
From $4,000.00
View details GRC Implementation Package
Vendor Risk Program Setup
Give your team a repeatable way to decide which vendors need closer review.
- Inventory and tiering for up to 25 vendors
- Review procedure and two standard vendor reviews
- Handoff for your team
From $3,200.00
View details GRC Implementation Package
SOC 2 Preparation Sprint
Move from readiness findings to a focused preparation plan and essential documentation.
- Security-category assessment and initial risk register
- Three policy customizations
- Evidence plan and working sessions
From $6,400.00
View details Keep priorities moving.
A consistent rhythm for decisions, maintenance, and reporting. Monthly hours and responsibilities are agreed before work begins.
Monthly GRC Support
GRC Advisory
A regular sounding board for decisions, priorities, and light document review.
- 3 professional hours per month
- Work prioritized within the included hours
- Additional work at $200/hour with prior agreement
- Priorities and response expectations agreed in writing
$600.00/month
View details Monthly GRC Support
GRC Maintenance
Risk updates, evidence follow-up, compliance calendar, and monthly status reporting.
- 6 professional hours per month
- Work prioritized within the included hours
- Additional work at $200/hour with prior agreement
- Priorities and response expectations agreed in writing
$1,200.00/month
View details Monthly GRC Support
GRC Coordination
Maintenance plus vendor reviews, questionnaire work, and stakeholder coordination.
- 10 professional hours per month
- Work prioritized within the included hours
- Additional work at $200/hour with prior agreement
- Priorities and response expectations agreed in writing
$2,000.00/month
View details Monthly GRC Support
Fractional GRC Lead
Program leadership, management reporting, audit liaison, and prioritized delivery.
- 20 professional hours per month
- Work prioritized within the included hours
- Additional work at $200/hour with prior agreement
- Priorities and response expectations agreed in writing
$4,000.00/month
View details All prices are in USD. Service fees depend on agreed scope. Professional time is priced at $200/hour. Readiness work does not issue certification or a SOC 2 report.
CLARITY BEFORE COMPLEXITY
Build a program your team can actually use.
Good governance connects the work to a decision. We help you focus on the risks that matter, keep evidence organized, and create practices that fit your business.
Start where you are
Find the right level of support for your current priorities and resources.
Make ownership clear
Connect findings to practical actions, responsible people, and follow-up.
Keep it usable
Work with straightforward tools and guidance that your team can maintain.
A few things to know.
What do I receive with a digital toolkit?
Downloadable workbooks built with Microsoft Excel, plus the included supporting guidance and documents in a ZIP package. Exact contents and software requirements are listed on each product page. Digital delivery follows a completed purchase.
Which software do I need?
A compatible version of Microsoft Excel with calculation enabled. If your organization already has a suitable Excel license, you can use it; Microsoft licenses are not included. No additional GRC software subscription is required. Review each product’s requirements before buying. Other spreadsheet applications may not preserve every feature.
Does a readiness assessment give me certification?
No. Readiness reviews and gap assessments identify findings and next actions. They do not issue certification, a SOC 2 report, or an audit guarantee. Formal examinations are separately arranged.
How do consulting engagements work?
Start with a scope discussion. We confirm deliverables, responsibilities, fees, and timing in writing before work begins. Monthly support is a scoped engagement rather than an automatic product subscription.
Can I add expert help to a toolkit?
Yes. Toolkit onboarding and focused services can help you interpret the workflow and adapt the work to your team. Ask about the support that best fits your priorities.
Where is my toolkit data stored?
You choose where to save your files: locally or in your organization’s Microsoft 365 environment, such as OneDrive or SharePoint. The toolkits do not require you to upload assessment or risk data to Cibernética or another GRC platform. Cloud storage and sharing depend on the services and settings you choose. Your organization manages access, sharing, and backups.
Do I need to set up another platform or connect my systems?
No separate toolkit account, API credentials, or system integrations are required for the core workbook workflows. Download and open the files, follow the included guidance, and define your scope, owners, and review process. Calculations and dashboards support your work; your team supplies the inputs, reviews the results, and makes the decisions.
Let's talk
Make your next decision a confident one.
Tell us what you are working toward. We’ll help you choose a practical place to start.
Discuss your priorities contact@ciberneticausa.com