Save weeks of work and be Audit-Ready with our comprehensive Cybersecurity Risk & Threat Catalog Toolkit. This professional Excel template is designed for cybersecurity professionals, GRC teams, vCISOs, and IT audit teams who need a structured, efficient, and compliance-ready risk management solution.

Our toolkit helps you navigate complex information security requirements and build a robust risk register in hours, not months. It’s fully aligned with global standards, ensuring a comprehensive assessment of cybersecurity risks.

Including NIST 800-53, ISO 27001, CIS Controls, and NIST CSF.

What’s Inside Your Cybersecurity Toolkit?

• 1 Excel File (.XLSX): A fully editable, ready-to-use template.
• 196 Mapped Risks: Each risk includes ID, description, threat, cause, impact, CIA triad, likelihood, risk level, mitigation, and mapped controls.
• 173 Categorized Threats: A comprehensive threat catalog with 37 categories, each with risk levels and suggested mitigation strategies.
• Dynamic Dashboard: Instantly filter by risk group, CSF function, or control domain to analyze and export professional reports.
• English Language: An instant digital download for immediate use.

Why This Cyber Risk Toolkit is a Must-Have

• Accelerate Your GRC Program: Build a professional risk assessment in a fraction of the time.
• Ensure Compliance: Simplify your journey toward ISO 27001 certification, NIST CSF compliance, and CIS control reviews. Manage cybersecurity risk effectively.
• Audit-Proof Documentation: The pre-structured format simplifies evidence collection and makes your processes transparent.
• Integrate with Your Ecosystem: Easily export and integrate data into your existing risk management framework and tools.
• SMB & Startup Friendly: Get enterprise-level practices without the enterprise-level cost.

Assessment Perfect For

• Cybersecurity & GRC teams conducting risk assessments.
• Consultants & vCISOs preparing compliance documentation for clients, focusing on understanding cybersecurity risks.
• Startups need a structured information security risk register for investors or regulators.
• Anyone preparing for ISO 27001 certification or other security audits.

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Support & Free Updates

We’re here to help! Get a fast response (typically within a few hours) and direct creator support.

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Bundle & Save

This toolkit pairs perfectly with:

• Information Security Risk Assessment Toolkit
• Cybersecurity Maturity & Audit Toolkit
• Vendor Risk Assessment Toolkit
• IT Internal Control Library

👉 Bundle any two or more templates and get 20% off your purchase!

Why choose a risk assessment template?

Effective risk management doesn’t have to be complex or time-consuming. Our toolkit proves that effective risk management doesn’t have to be a burden. In fact, it provides all the professional documentation and expertise you need to tackle every aspect of cybersecurity risk. Ultimately, this allows you to focus on what truly matters to your business.