{"id":117,"date":"2025-07-29T06:11:37","date_gmt":"2025-07-29T06:11:37","guid":{"rendered":"https:\/\/www.atelye.com.tr\/?page_id=117"},"modified":"2025-07-29T06:11:39","modified_gmt":"2025-07-29T06:11:39","slug":"it-internal-control-library-comprehensive-it-governance-risk-management-framework-control-framework-editable-excel-template","status":"publish","type":"page","link":"https:\/\/www.atelye.com.tr\/index.php\/it-internal-control-library-comprehensive-it-governance-risk-management-framework-control-framework-editable-excel-template\/","title":{"rendered":"IT Internal Control Library | Comprehensive IT Governance &amp; Risk Management Framework | Control Framework | Editable Excel Template"},"content":{"rendered":"\n<div id=\"wp-block-themeisle-blocks-advanced-columns-1d2926d6\" class=\"wp-block-themeisle-blocks-advanced-columns alignfull has-1-columns has-desktop-equal-layout has-tablet-equal-layout has-mobile-collapsedRows-layout has-reverse-columns-mobile has-vertical-center ticss-c00aadba\"><div class=\"wp-block-themeisle-blocks-advanced-columns-overlay\"><\/div><div class=\"innerblocks-wrap\">\n<div id=\"wp-block-themeisle-blocks-advanced-column-e32f0cfa\" class=\"wp-block-themeisle-blocks-advanced-column\"><style type=\"text\/css\">.otter-masonry .blocks-gallery-grid .blocks-gallery-item img{ width:100% }<\/style><div class=\"otter-masonry\" data-margin=\"10\">\n<figure class=\"wp-block-gallery has-nested-images columns-2 is-cropped wp-block-gallery-1 is-layout-flex wp-block-gallery-is-layout-flex\">\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"432\" data-id=\"118\" src=\"http:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/IT-Internal-Control-Library-1024x432.webp\" alt=\"IT Internal Control Library | Comprehensive IT Governance &amp; Risk Management Framework | Control Framework | Editable Excel Template\" class=\"wp-image-118\" srcset=\"https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/IT-Internal-Control-Library-1024x432.webp 1024w, https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/IT-Internal-Control-Library-300x127.webp 300w, https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/IT-Internal-Control-Library-768x324.webp 768w, https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/IT-Internal-Control-Library.webp 1266w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"435\" data-id=\"119\" src=\"http:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/IT-Governance-Risk-Management-Framework-1024x435.webp\" alt=\"Why Choose This IT Governance Toolkit?\n\u2705 Pre-Mapped IT Security Controls \u2013 Aligned with global standards\n\u2705 Risk Indicators &amp; Governance Best Practices \u2013 Track security gaps effectively\n\u2705 Customizable Excel Format \u2013 Easy-to-use &amp; fully editable\n\u2705 Ideal for CISOs, IT Managers, Security Consultants, and Compliance Officers\" class=\"wp-image-119\" srcset=\"https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/IT-Governance-Risk-Management-Framework-1024x435.webp 1024w, https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/IT-Governance-Risk-Management-Framework-300x127.webp 300w, https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/IT-Governance-Risk-Management-Framework-768x326.webp 768w, https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/IT-Governance-Risk-Management-Framework.webp 1266w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"453\" data-id=\"120\" src=\"http:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/Control-Framework-1024x453.webp\" alt=\"Ensure your organization's security and compliance with this comprehensive IT Control Framework. This Excel template provides a structured approach to align your IT controls with major cybersecurity frameworks, including NIST 800-53, ISO 27001, ISO 27002, NIST CSF, and COBIT 2019.\n\" class=\"wp-image-120\" srcset=\"https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/Control-Framework-1024x453.webp 1024w, https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/Control-Framework-300x133.webp 300w, https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/Control-Framework-768x340.webp 768w, https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/Control-Framework.webp 1266w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"435\" data-id=\"121\" src=\"http:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/Editable-Excel-Template-1024x435.webp\" alt=\"This IT Security Compliance Checklist helps businesses streamline security governance, identify risks, and ensure regulatory alignment. Perfect for managing IT security audits, enterprise risk assessments, and cybersecurity compliance efforts.\" class=\"wp-image-121\" srcset=\"https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/Editable-Excel-Template-1024x435.webp 1024w, https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/Editable-Excel-Template-300x127.webp 300w, https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/Editable-Excel-Template-768x326.webp 768w, https:\/\/www.atelye.com.tr\/wp-content\/uploads\/2025\/07\/Editable-Excel-Template.webp 1266w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<\/figure>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-group alignfull is-layout-constrained wp-container-core-group-is-layout-26666c0f wp-block-group-is-layout-constrained\" style=\"margin-top:0;margin-bottom:0;padding-top:var(--wp--preset--spacing--80);padding-right:var(--wp--preset--spacing--40);padding-bottom:var(--wp--preset--spacing--80);padding-left:var(--wp--preset--spacing--40)\">\n<div class=\"wp-block-group alignwide is-layout-flow wp-block-group-is-layout-flow\">\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:50%\">\n<h2 class=\"wp-block-heading\">Get started today, get in touch!<\/h2>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:50%\">\n<p class=\"has-text-align-left\">IT Internal Control Library | IT Governance &amp; Compliance Toolkit (Excel Template)<\/p>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button is-style-primary is-style-fill\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/www.etsy.com\/listing\/1889944271\/it-internal-control-library\">Buy Now<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<p>IT Internal Control Library | IT Governance &amp; Compliance Toolkit (Excel Template)<br>Ensure your organization&#8217;s security and compliance with this comprehensive IT Control Framework. This Excel template provides a structured approach to align your IT controls with major cybersecurity frameworks, including NIST 800-53, ISO 27001, ISO 27002, NIST CSF, and COBIT 2019.<\/p>\n\n\n\n<p>Why Choose This IT Governance Toolkit?<br>\u2705 Pre-Mapped IT Security Controls \u2013 Aligned with global standards<br>\u2705 Risk Indicators &amp; Governance Best Practices \u2013 Track security gaps effectively<br>\u2705 Customizable Excel Format \u2013 Easy-to-use &amp; fully editable<br>\u2705 Ideal for CISOs, IT Managers, Security Consultants, and Compliance Officers<\/p>\n\n\n\n<p>This IT Security Compliance Checklist helps businesses streamline security governance, identify risks, and ensure regulatory alignment. Perfect for managing IT security audits, enterprise risk assessments, and cybersecurity compliance efforts.<\/p>\n\n\n\n<p>\ud83d\udccc Instant Download \u2013 Start optimizing your security framework today!<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Get started today, get in touch! IT Internal Control Library | IT Governance &amp; Compliance Toolkit (Excel Template) IT Internal Control Library | IT Governance &amp; Compliance Toolkit (Excel Template)Ensure your organization&#8217;s security and compliance with this comprehensive IT Control Framework. This Excel template provides a structured approach to align your IT controls with major [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_themeisle_gutenberg_block_has_review":false,"footnotes":""},"class_list":["post-117","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.3 (Yoast SEO v26.3) - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>IT Internal Control Library | Comprehensive IT Governance &amp; Risk Management Framework | Control Framework | Editable Excel Template - Atelye<\/title>\n<meta name=\"description\" content=\"IT Internal Control Library | IT Governance &amp; Compliance Toolkit (Excel Template)Ensure your organization&#039;s security and compliance with this comprehensive IT Control Framework. 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