← Back to all offerings

GRC Toolkits

Practical Excel toolkits for risk, security readiness, vendor review, and SOC 2 preparation.

Smart Risk Register — prioritize risk, assign owners and track action
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
Vendor Risk Management Toolkit — internal register and vendor self-assessment
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
Cibernética nist toolkit artwork
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
Cibernética SOC 2 Readiness Toolkit conceptual product artwork in navy, blue and gold
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