Information Risk Assessment – ISO & NIST Aligned

Simplify your cybersecurity risk assessments with this fully editable Excel-based Information Security Risk Assessment Toolkit. Designed for CISOs, IT auditors, and risk managers, this professional template aligns with ISO/IEC 27001:2022 and the NIST Cybersecurity Framework (CSF). Importantly, this tool serves as a Security Assessment. Notably, it includes an Information Security Risk Assessment Toolkit | Excel Template | ISO 27001 & NIST CSF Aligned – Cybersecurity Risk Assessment.

📦 What’s Included: Information Security Risk Assessment Toolkit

• ✅ 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: Information Security

• 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. This comprehensive toolkit streamlines the process of Information Security Risk Assessment Toolkit | Excel Template | ISO 27001 & NIST CSF Aligned – Cybersecurity Risk Assessment.

Microsoft Excel (or equivalent) is required to use the file. Templates are editable. Optimize your cybersecurity risk management – without complex tools or expensive software. This tool acts as a comprehensive Information Risk Assessment & Cybersecurity Assessment.

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What You’ll Get: Information Security

• 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

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Why This Toolkit? ISO 27001 & NIST CSF

• Excel-Based & Easy to Use – No coding or special tools needed.
• Compliant by Design – Aligned with ISO 27001 & NIST CSF best practices, our Information Security Risk Assessment Toolkit | Excel Template | ISO 27001 & NIST CSF Aligned – Cybersecurity Risk Assessment is ideal for any security needs.
• Customizable – Scalable for any size of organization or critical asset. This Assessment Toolkit will meet these needs effortlessly.
• Instant Access – Start today with instant download and step-by-step flow for conducting an effective Assessment Toolkit ISO & NIST Aligned.

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How It Works: Information Security Risk Assessment Toolkit

• 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 with our Information Security Risk Assessment Toolkit | Excel Template | ISO 27001 & NIST CSF Aligned – Cybersecurity Risk Assessment.