Designing Digital Resilience

Cyber Risk Inventory & Threat Catalog | 196 NIST CSF-Aligned Risks + 173 Threat Catalog | Excel Toolkit Iso 27001 NIST 800-53 Threat/Control

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"GRC and vCISO Excel tool aligned with ISO 27001 and NIST 800-53" Cybersecurity Analysts GRC & Compliance Professionals vCISOs & Auditors Business Continuity Planners InfoSec Consultants ✅ Threat Catalog with: 37 Threat Groups 173 Detailed Sub-Threats Risk Level, Impact, Likelihood Mitigation Strategy & NIST CSF Category ✅ Dynamic Dashboard to filter by risk group, NIST function, or control domain.

🔐 Be Risk-Ready. Be Audit-Ready.

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This comprehensive Cyber Risk Inventory & Threat Catalog Toolkit is designed for cybersecurity professionals, compliance officers, and risk managers. Built on the NIST Cybersecurity Framework (CSF), this toolkit includes:

📁 What’s Inside:
✅ 196 Cyber Risk Records across 19 Risk Domains, including:

Access Control

Asset Management

Business Continuity

Data Protection

Cloud Security

AI/ML Risk Management
…and many more.

✅ Each Risk Includes:

Risk ID & Description

Threat, Cause, Impact

Mapped Controls (NIST 800-53, ISO 27001, CIS)

CIA Impact Scoring

Likelihood & Risk Level

Suggested Mitigation Actions

NIST CSF Function Mapping

✅ Threat Catalog with:

37 Threat Groups

173 Detailed Sub-Threats

Risk Level, Impact, Likelihood

Mitigation Strategy & NIST CSF Category

✅ Dynamic Dashboard to filter by risk group, NIST function, or control domain.

💼 Who Is This For?
Cybersecurity Analysts

GRC & Compliance Professionals

vCISOs & Auditors

Business Continuity Planners

InfoSec Consultants

⚙️ File Format:
📊 Fully Editable Excel (.xlsx)

📈 Filterable Dashboards

🌐 Language: English

🎯 Use Cases:
Build your Risk Register

Conduct Risk Assessments

Support Audits (ISO 27001, NIST CSF, CIS)

Enhance Cybersecurity Maturity

Feed into Governance, Risk & Compliance (GRC) Tools

📥 Instant Download
No software required other than Excel. Use it immediately in your organization or for client projects.

💬 Not Sure?
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