Complete GRC Suite

Build a consistent approach to security, vendor risk, and SOC 2 preparation.

Included in this bundle

Smart Risk Register
NIST CSF 2.0 Readiness Toolkit
Vendor Risk Management Toolkit
SOC 2 Readiness Assessment Toolkit

$549.00 USD

Save $197.00 compared with separate purchases

Digital delivery • Single-organization use • No physical shipment

Review the product contents, Microsoft Excel requirements, and license terms before purchasing.

Product media

See the tools in action.

Actual workbook views with fictional sample data. Explore the dashboards and detail views before you buy. Your download includes the toolkit files; these examples show how populated tools look.

Smart Risk Register executive dashboard — actual workbook view with fictional sample data

NIST CSF 2.0 assessment dashboard — actual workbook view with fictional sample data

Vendor Risk Register portfolio dashboard — actual workbook view with fictional sample data

SOC 2 assessment dashboard — actual workbook view with fictional sample data

Product & engagement details

Build a consistent approach to security, vendor risk, and SOC 2 preparation.

Bring comprehensive Cibernética toolkits built with Microsoft tools together in one downloadable package. Ideal for teams that want a consistent foundation for assessment, risk decisions, ownership, and follow-up.

Included toolkits

Smart Risk Register
NIST CSF 2.0 Readiness Toolkit
Vendor Risk Management Toolkit
SOC 2 Readiness Assessment Toolkit

What you receive

Each toolkit's Excel workbook or workbooks and customer guidance, methodology, and applicable license terms. Use within one organization.

How the bundle works

The workbooks remain separate. Transfer information manually using the documented workflows; this bundle does not add automatic synchronization or a software integration. Consulting, customization, and use across multiple client organizations require a separate agreement.

Requires Microsoft Excel with calculation enabled. Evidence documents remain in your controlled repository. These tools support internal risk and readiness planning; they do not issue certification, independent assurance, or a SOC 2 report. The cover image is illustrative. The preview gallery shows actual included-toolkit views with fictional sample data; it does not show client results.

Included: NIST framework mapping

The Smart Risk Register in this bundle includes mapping libraries for NIST CSF 2.0, NIST SP 800-53 Rev. 5 (release 5.2.0), and NIST SP 800-171 Rev. 3. Use filtered framework selections to link risks and documented controls to relevant outcomes or requirements, with suggested improvement guidance and reference links. This mapping does not change risk ratings or tolerance decisions and does not automatically synchronize the separate workbooks. The included mapping libraries are NIST-based; they do not include a SOC 2 control-mapping library or provide proof of compliance.

Bundle price

$549 USD. Save $197 compared with purchasing the included toolkits separately ($746 total). Digital download; no physical shipment.

Digital product license

Licensed for one organization under the Cibernética Digital Product License and Terms of Use, version 1.0. 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.