Information Security Risk Assessment Toolkit (Excel) – ISO 27002 & NIST CSF Aligned
Information Security Risk Assessment Toolkit (Excel) – ISO 27002 & NIST CSF Aligned
Simplify your cybersecurity risk assessments with this fully editable Excel-based toolkit. Designed for CISOs, IT auditors, and risk managers, this professional template aligns with ISO/IEC 27002:2022 and the NIST Cybersecurity Framework (CSF).
Whether you’re preparing for an audit, building a compliance program, or improving your organization’s security posture, this toolkit saves time and ensures consistency.
📦 What’s Included:
✅ Application Overview Sheet
Define system scope, business owner, and data classification
✅ Business Impact Assessment (BIA)
Assess Confidentiality–Integrity–Availability (CIA) impact levels
✅ Security Requirement List (SRL)
Automatically generated based on BIA results
✅ Threat & Vulnerability Assessment (TVA)
Identify threats, risks, and controls based on ISO/NIST mappings
✅ Residual Risk Evaluation Table
Track mitigation, assign ownership, and flag high risks
✅ Instruction Sheet
Guidance on how to complete each tab efficiently
🎯 Perfect For:
CISOs & Cybersecurity Managers
IT Auditors & GRC Consultants
Risk & Compliance Professionals
Startups, SMBs, and enterprise teams preparing for audit
💡 Key Benefits:
✅ Fully editable and reusable
✅ Structured for real-world assessments
✅ Audit-ready format aligned with ISO/NIST
✅ No subscription tools or software needed – Excel only
✅ Saves hours of documentation and analysis work
📥 Delivery Format:
📂 Instant digital download (.xlsx)
📄 Usage guide included (PDF)
⚠️ Important Notes:
This is a digital product – no physical items will be shipped
Microsoft Excel (or equivalent) is required to use the file
Templates are editable, but formula protection is applied for integrity
Optimize your cybersecurity risk management – without complex tools or expensive software.
This Information Security Assurance Toolkit (InSA) is a complete, editable Excel template designed to help you perform professional-grade security risk assessments aligned with ISO 27002 and NIST Cybersecurity Framework (CSF).
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What You’ll Get:
• Application Overview Sheet – Define your application’s scope and data classification.
• Business Impact Assessment (BIA) – Analyze criticality using CIA triad ratings.
• Security Requirement List (SRL) – Auto-generated list based on your BIA.
• Threat & Vulnerability Assessment (TVA) – Map threats to mitigating controls.
• Residual Risk Evaluation – Identify gaps and highlight unmitigated risks.
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Perfect For:
• CISOs, Security Analysts, and Risk Managers
• SMBs that need audit-ready, efficient risk evaluations
• Compliance, GRC, and vCISO consultants
Whether you’re preparing for an internal audit or building your security from scratch — this toolkit will save you hours of work and ensure compliance alignment from day one.
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Why This Toolkit?
• Excel-Based & Easy to Use – No coding or special tools needed.
• Compliant by Design – Aligned with ISO 27002 & NIST CSF best practices.
• Customizable – Scalable for any size of organization or critical asset.
• Instant Access – Start today with instant download and step-by-step flow.
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How It Works:
1. Define your app using the Overview Sheet
2. Perform BIA to evaluate impact and CIA ratings
3. Let the SRL auto-generate required security controls
4. Run TVA and link threats to gaps
5. Track residual risks for mitigation planning
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BONUS: Includes a clean, minimal design perfect for internal reporting or third-party sharing.
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Secure your systems today — with a tool that works for you, not against you.
Download instantly and get started in minutes.