Governance Templates
Policies, procedures, and board reporting templates
Shadow AI Inventory & Risk Scoring Workbook
Discover, inventory, and score every unapproved AI tool in your environment — 10 tabs, 589 formulas, pre-seeded with 15 real-world shadow AI tools and a defensible 10-factor risk model.
vCISO Client-in-a-Box
27 tabs, 1,565 formulas — a complete client management system for solo vCISOs and small teams. NIST CSF 2.0 assessments, risk registers, roadmaps, and a portfolio dashboard for 20 clients. Includes the 584-paragraph Practitioner User Guide.
2026 CISO Budget Workbook
Input five values on the Assumptions tab — revenue, IT budget, headcount, industry, maturity — and the entire workbook calculates itself. Three budget-sizing methods, 50+ line items, CRQ for boards, and board talking points with your actual numbers.
CISO Board Reporting Pack
Everything you need to brief the board on cybersecurity — editable Excel metrics workbook, 25-slide PowerPoint deck template, and a user guide covering what boards actually want to hear and how to answer the questions you will get.
CISO 90-Day Onboarding Workbook
The structured first-90-days playbook for new CISOs — stakeholder mapping, program gap assessment, quick-win tracker, board briefing builder, and 30/60/90-day milestone framework. For FTE CISOs, vCISOs starting new engagements, and interim security leaders.