{"title":"GRC Toolkits","description":"\u003cp\u003ePractical Excel toolkits for risk, security readiness, vendor review, and SOC 2 preparation.\u003c\/p\u003e","products":[{"product_id":"smart-risk-register","title":"Smart Risk Register","description":"\u003csection id=\"smart-register-walkthrough\" aria-labelledby=\"smart-register-walkthrough-title\" style=\"margin:0 0 40px;\"\u003e\n\u003ch3 id=\"smart-register-walkthrough-title\"\u003eSee the Smart Risk Register in action\u003c\/h3\u003e\n\u003cp\u003eFollow a supplier outage from risk assessment to treatment planning and executive reporting—all in Excel.\u003c\/p\u003e\n\u003cvideo controls playsinline preload=\"none\" poster=\"https:\/\/cdn.shopify.com\/s\/files\/1\/0716\/8055\/7127\/files\/cibernetica-smart-register-video-poster.jpg?v=1792096969\" width=\"1920\" height=\"1080\" aria-label=\"Smart Risk Register product walkthrough\" style=\"display:block;width:100%;max-width:1100px;height:auto;aspect-ratio:16\/9;border-radius:12px;background:#0B1F3A;\"\u003e\n\u003csource src=\"https:\/\/cdn.shopify.com\/videos\/c\/vp\/859436d2cda0468aa40f566756cc05f6\/859436d2cda0468aa40f566756cc05f6.HD-1080p-2.5Mbps-97766619.mp4\" type=\"video\/mp4\"\u003e\nYour browser does not support embedded video. \u003ca href=\"https:\/\/cdn.shopify.com\/videos\/c\/vp\/859436d2cda0468aa40f566756cc05f6\/859436d2cda0468aa40f566756cc05f6.HD-1080p-2.5Mbps-97766619.mp4\"\u003eWatch the Smart Risk Register walkthrough\u003c\/a\u003e.\n\u003c\/source\u003e\u003c\/video\u003e\n\u003cp style=\"font-size:0.9em;\"\u003e3 min 19 sec · On-screen captions · Use fullscreen for a closer look\u003c\/p\u003e\n\u003c\/section\u003e\n\u003cp data-pm-slice=\"1 1 []\"\u003e\u003cspan\u003eBring your risks into focus—and give your team a clear next step.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eThe Cibernética Smart Risk Register Toolkit helps you turn scattered risk information into an organized, practical workflow in Microsoft Excel. Capture risks, assess their significance, document controls, and track treatment plans in one place.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eBuilt for business owners, IT teams, security professionals, and consultants, it connects detailed risk records with visual summaries that support clearer decisions and more productive conversations.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eWhat you can do\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e• Document each risk’s cause, potential event, and business impact.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Assess initial and residual risk using guided likelihood and impact ratings.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Record existing controls and their effectiveness.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Compare residual risk with your configured acceptance thresholds.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Assign risk owners, treatment actions, target dates, and review dates.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Track treatment progress and identify overdue actions.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Explore an individual risk profile with ratings, controls, and follow-up details.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eSee the bigger picture\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eThe executive dashboard brings together active risks, a color-coded residual risk heatmap, risks needing attention, treatment deadlines, and progress summaries—helping your team see where to focus.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eWhat’s included\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e• Smart Risk Register Excel workbook\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Getting-started instructions and user guidance\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Risk assessment logic and methodology reference\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• License and terms of use\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eDelivery and requirements\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eThis is a downloadable digital toolkit for Microsoft Excel. After successful payment, you’ll receive a download link by email. No physical item will be shipped.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eThe toolkit supports risk assessment and management; it does not provide certification or guarantee compliance.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eTurn risk information into priorities, ownership, and action.\u003c\/span\u003e\u003c\/p\u003e\u003ch3\u003eLicense and purchase\u003c\/h3\u003e\u003cp\u003eLicensed for use within one organization. Consulting, customization, and use across multiple client organizations require a separate agreement. The cover image is illustrative. The preview gallery shows actual workbook views populated with fictional sample data; it does not show client results.\u003c\/p\u003e\u003ch3\u003eIncluded: NIST framework mapping\u003c\/h3\u003e\u003cp\u003eConnect risk records and documented controls with selected NIST outcomes and requirements in a dedicated Framework Mapping workspace. Choose a Risk ID and framework, then use filtered selections to find the relevant outcome or requirement. The workbook includes 500 mapping rows, selection checks, reference links, and suggested improvement guidance.\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003eNIST CSF 2.0: 106 outcomes\u003c\/li\u003e\n\u003cli\u003eNIST SP 800-53 Rev. 5, release 5.2.0: 300 active base controls and 714 enhancements\u003c\/li\u003e\n\u003cli\u003eNIST SP 800-171 Rev. 3: 97 active requirements\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003eMapping provides an additional view of your risks; it does not change risk ratings or tolerance decisions. Suggested improvements are planning guidance, not proof of compliance. The NIST CSF 2.0 Readiness Toolkit is a separate product, and no automatic synchronization between workbooks is included.\u003c\/p\u003e\u003ch3\u003eDigital product license\u003c\/h3\u003e\u003cp\u003eLicensed for one organization under the \u003ca href=\"https:\/\/ciberneticausa.com\/pages\/digital-product-license-v1-0\"\u003eCibernética Digital Product License and Terms of Use, version 1.0\u003c\/a\u003e. Please review the terms before purchase. A copy is included in the download. Vendor questionnaire sharing, where applicable, is permitted only as described in the license. Only the products included in your order are licensed.\u003c\/p\u003e","brand":"Cibernética Consulting","offers":[{"title":"Default Title","offer_id":49449400533063,"sku":"CIB-RISK-01","price":149.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0716\/8055\/7127\/files\/01-smart-risk-register.png?v=1791319911"},{"product_id":"vendor-risk-management-toolkit","title":"Vendor Risk Management Toolkit","description":"\u003cp data-pm-slice=\"1 1 []\"\u003e\u003cspan\u003eKnow your vendors. Understand the exposure. Make clearer decisions.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eThe Cibernética Vendor Risk Management Toolkit helps you organize vendor relationships, collect cybersecurity and service-resilience information, and turn reviewed assessment results into practical risk decisions.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eTwo complementary workbooks built with Microsoft Excel keep your internal portfolio separate from the questionnaire you share with vendors—giving you a structured process from initial assessment through review and follow-up.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eBuild a clearer vendor portfolio\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e• Maintain an inventory of vendors, services, owners, and contract details.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Determine vendor criticality using service importance, data sensitivity, system access, replacement difficulty, and business obligations.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Assess initial and residual risk.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Compare assessed risk with your organization’s configured tolerance limits.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Record relationship decisions, approvals, and risk exceptions.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Track review dates, renewal deadlines, and offboarding information.\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Document shared-provider dependencies.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eCollect consistent assessment information\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eThe separate Vendor Self-Assessment workbook includes 32 questions across eight focus areas:\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e• Governance and people\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Access and facilities\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Data protection\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Secure operations\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Incident readiness\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Service resilience\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Supplier oversight\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Delivery and exit\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eVendors record answers and evidence references. The workbook summarizes completion, reported results, control gaps, and evidence follow-ups for your review.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eSee where to focus\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003ePortfolio dashboards and individual vendor profiles bring together risk ratings, assessment-review stages, a color-coded residual risk heatmap, priorities, and key deadlines.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eWhat’s included\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e• Vendor Risk Register Excel workbook\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Vendor Self-Assessment Excel workbook\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Getting-started instructions\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• User guides for both workbooks\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• Logic and methodology reference\u003c\/span\u003e\u003cbr\u003e\u003cspan\u003e• License and terms of use\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eRequirements and delivery\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eRequires Microsoft Excel with calculation enabled. No macros or add-ins are needed.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eThe internal register supports up to 100 vendor records and 200 dependency rows. Each self-assessment covers one vendor\/service assessment.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eAssessment results are transferred through a reviewed, values-only snapshot. The two workbooks do not synchronize automatically.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eAfter successful payment, you’ll receive an email with your download link. No physical item will be shipped.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eThis toolkit supports cybersecurity and service-risk screening. It does not independently verify vendor evidence, provide certification, or guarantee compliance.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eBring structure to vendor risk—and clarity to your next decision.\u003c\/span\u003e\u003c\/p\u003e\u003ch3\u003eLicense and purchase\u003c\/h3\u003e\u003cp\u003eLicensed for use within one organization. Consulting, customization, and use across multiple client organizations require a separate agreement. The cover image is illustrative. The preview gallery shows actual workbook views populated with fictional sample data; it does not show client results.\u003c\/p\u003e\u003ch3\u003eDigital product license\u003c\/h3\u003e\u003cp\u003eLicensed for one organization under the \u003ca href=\"https:\/\/ciberneticausa.com\/pages\/digital-product-license-v1-0\"\u003eCibernética Digital Product License and Terms of Use, version 1.0\u003c\/a\u003e. Please review the terms before purchase. A copy is included in the download. Vendor questionnaire sharing, where applicable, is permitted only as described in the license. Only the products included in your order are licensed.\u003c\/p\u003e","brand":"Cibernética Consulting","offers":[{"title":"Default Title","offer_id":49450746544199,"sku":"CIB-VENDOR-01","price":249.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0716\/8055\/7127\/files\/vendor-01-vendor-risk-management-toolkit.png?v=1791323341"},{"product_id":"nist-csf-2-0-readiness-toolkit","title":"NIST CSF 2.0 Readiness Toolkit","description":"\u003cp\u003e\u003cstrong\u003eFind the gaps. Plan your next move.\u003c\/strong\u003e\u003c\/p\u003e\u003cp\u003eBuild a practical security baseline with the Cibernética NIST CSF 2.0 Readiness Toolkit. Its guided Excel workflow helps you assess 106 requirements, organize supporting evidence, assign improvements, and explain progress to management.\u003c\/p\u003e\u003ch3\u003eWhat you can do\u003c\/h3\u003e\u003cul\u003e\n\u003cli\u003eAssess practices across Govern, Identify, Protect, Detect, Respond, and Recover.\u003c\/li\u003e\n\u003cli\u003eRecord scope, owners, responses, approved exclusions, targets, and weighting.\u003c\/li\u003e\n\u003cli\u003eMaintain evidence references and map support to requirements.\u003c\/li\u003e\n\u003cli\u003eDocument treatment decisions, approvals, and remediation actions.\u003c\/li\u003e\n\u003cli\u003eReview readiness alongside response coverage and evidence review.\u003c\/li\u003e\n\u003cli\u003eExplore the executive Dashboard and individual Requirement Profile.\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch3\u003eWhat you receive\u003c\/h3\u003e\u003cp\u003eMicrosoft Excel workbook, getting-started and scoring guidance, user guide, and applicable license terms. Prepared capacity: 106 requirements, 200 action slots, 300 evidence records, 500 evidence mappings, and 100 assets.\u003c\/p\u003e\u003ch3\u003eBefore you begin\u003c\/h3\u003e\u003cp\u003eUse Microsoft Excel with calculation enabled. Confirm the assessment scope, report date, targets, and weights before scoring. Evidence documents stay in your controlled repository; the workbook records references. Actions require human review, and closing an action does not automatically reassess the requirement.\u003c\/p\u003e\u003cp\u003eLicensed for use within one organization. Consulting and customization are separate. This independent toolkit supports readiness planning; it does not provide certification, independent assurance, or a compliance guarantee. The cover image is illustrative. The preview gallery shows actual workbook views populated with fictional sample data; it does not show client results.\u003c\/p\u003e\u003ch3\u003ePrice\u003c\/h3\u003e\u003cp\u003e$199 USD. Digital download; no physical shipment.\u003c\/p\u003e\u003ch3\u003eDigital product license\u003c\/h3\u003e\u003cp\u003eLicensed for one organization under the \u003ca href=\"https:\/\/ciberneticausa.com\/pages\/digital-product-license-v1-0\"\u003eCibernética Digital Product License and Terms of Use, version 1.0\u003c\/a\u003e. Please review the terms before purchase. A copy is included in the download. Vendor questionnaire sharing, where applicable, is permitted only as described in the license. Only the products included in your order are licensed.\u003c\/p\u003e","brand":"Cibernética Consulting","offers":[{"title":"Default Title","offer_id":49451953848391,"sku":"CIB-NIST-01","price":199.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0716\/8055\/7127\/files\/cibernetica-nist-hero-v2.png?v=1791319489"},{"product_id":"soc-2-readiness-assessment-toolkit","title":"SOC 2 Readiness Assessment Toolkit","description":"\u003cp\u003e\u003cstrong\u003eTurn SOC 2 preparation into a clear plan.\u003c\/strong\u003e\u003c\/p\u003e\u003cp\u003eUnderstand where your organization needs attention before a formal examination. The Cibernética SOC 2 Readiness Assessment Toolkit brings assessment responses, evidence references, treatment decisions, and remediation into a guided Microsoft Excel workflow.\u003c\/p\u003e\u003ch3\u003eWhat you can do\u003c\/h3\u003e\u003cul\u003e\n\u003cli\u003eWork through 61 original questions mapped to Trust Services Criterion IDs.\u003c\/li\u003e\n\u003cli\u003eSet your system scope and include relevant optional categories alongside Security.\u003c\/li\u003e\n\u003cli\u003eRecord owners, assessment notes, evidence mappings, and review decisions.\u003c\/li\u003e\n\u003cli\u003eTrack remediation and treatment approvals.\u003c\/li\u003e\n\u003cli\u003eCompare readiness, response coverage, and evidence review as separate measures.\u003c\/li\u003e\n\u003cli\u003eUse Dashboard and Requirement Profile views to explain priorities.\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch3\u003eWhat you receive\u003c\/h3\u003e\u003cp\u003eMacro-free Excel workbook, Read Me First, user guide, logic and methodology reference, and license terms.\u003c\/p\u003e\u003ch3\u003eRequirements and boundaries\u003c\/h3\u003e\u003cp\u003eUse Microsoft Excel with calculation enabled. No macros, AI service, or add-in is required. Evidence stays in your own controlled repository. Licensed for use within one organization; consulting and customization are separate.\u003c\/p\u003e\u003cp\u003eThis is an independent Cibernética product, not an AICPA publication, CPA examination, or SOC 2 report. A readiness score is not an audit pass. Agree final examination scope with your independent CPA firm. The cover image is illustrative. The preview gallery shows actual workbook views populated with fictional sample data; it does not show client results.\u003c\/p\u003e\u003ch3\u003ePrice\u003c\/h3\u003e\u003cp\u003e$149 USD. Digital download; no physical shipment.\u003c\/p\u003e\u003ch3\u003eDigital product license\u003c\/h3\u003e\u003cp\u003eLicensed for one organization under the \u003ca href=\"https:\/\/ciberneticausa.com\/pages\/digital-product-license-v1-0\"\u003eCibernética Digital Product License and Terms of Use, version 1.0\u003c\/a\u003e. Please review the terms before purchase. A copy is included in the download. Vendor questionnaire sharing, where applicable, is permitted only as described in the license. Only the products included in your order are licensed.\u003c\/p\u003e","brand":"Cibernética Consulting","offers":[{"title":"Default Title","offer_id":49451962040391,"sku":"CIB-SOC2-01","price":149.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0716\/8055\/7127\/files\/cibernetica-soc2-hero.png?v=1791318770"}],"url":"https:\/\/ciberneticausa.com\/collections\/grc-toolkits.oembed","provider":"Cibernética","version":"1.0","type":"link"}