AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
EXCEL cyber-essentials-self-assessment-tem.xlsx
CYNORSENSE OFFICIAL TEMPLATE · CIS CONTROLS v8
XLSX
CIS Controls V8 1 Implementation Assessment
Included Document Sections & Workbook Tabs (2 Sections)
01CIS Controls
02Summary
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: An assessment against the 18 CIS Critical Security Controls (v8.1). The Ref column shows the
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AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook. For copyright and security protection, templates are never exposed for direct public download. Purchasing this toolkit emails a unique signed download link valid for 2 hours max (up to 10 download requests per user; contact [email protected] if additional dispatches are needed).
How This Template Accelerates Your Audit & Career
An assessment against the 18 CIS Critical Security Controls (v8.1). The Ref column shows the Implementation Group from which each control first applies (IG1 is the baseline).
Set each control's status; record evidence and an owner. The Summary scores each. Pick your Implementation Group (IG1, IG2 or IG3) and assess the relevant safeguards.
AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
WORD cyber-essentials-user-access-control.docx
AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
WORD essential-eight-application-control-.docx
AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
EXCEL essential-eight-implementation-roadm.xlsx