Framework toolkit
CIS Critical Security Controls v8 Implementation Toolkit
11 editable templates: 7 Word, 4 Excel. Each one is listed below with page 1 and its sections.
₹5,499 incl. GST
Review cart (0)- 11 files you can edit in Word and Excel
- UPI, card or netbanking through Razorpay
Three of the 11. Open one to see its full outline.
Word38 KB
CIS Controls Access Control Policy
- 1. Purpose
- 2. Scope
- 3. Granting and Revoking Access
- 4. Multi-Factor Authentication
- + 4 more
Excel10 KB
CIS Controls V8 1 Implementation Assessment
- CIS Controls
- Summary
Word38 KB
CIS Controls Audit Log Management Policy
- 1. Purpose
- 2. Scope
- 3. Logging Scope
- 4. Central Collection, Time Sync and Protection
- + 4 more
What you get
All 11 files in this toolkit
Registers, logs and trackers3
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CIS Controls Enterprise Asset InventoryAn enterprise asset inventory supporting CIS Control 1: know what is connected so you can secure it.
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CIS Controls Software InventoryA software inventory supporting CIS Control 2: only authorised, supported software runs.
Assessments and checklists2
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CIS Controls V8 1 Implementation Assessment
An assessment against the 18 CIS Critical Security Controls (v8.1).
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CIS Controls V8 ChecklistA checklist for the CIS Critical Security Controls v8.1 (all 18 controls).
Plans, procedures and forms1
Policies and standards5
₹5,499 incl. GST
How the files fit together
A suggested order
Our suggestion, not a requirement of the standard or the law.
- 1
Find the gaps
Start with the assessment workbooks to see where you stand.
2 files: CIS Controls V8 1 Implementation Assessment, CIS Controls V8 Checklist
- 2
Plan the work and the response
Use the plans, procedures and forms to set owners, dates and the steps to follow.
1 file: CIS Controls Incident Response Policy
- 3
Approve the policies
Edit the policies to match how you work, then get them approved.
5 files: CIS Controls Access Control Policy, CIS Controls Account Management Policy, CIS Controls Data Protection Policy, CIS Controls Secure Configuration Policy and more
- 4
Keep the records
Keep the registers and logs up to date as evidence for an audit or a review.
3 files: CIS Controls Audit Log Management Policy, CIS Controls Enterprise Asset Inventory, CIS Controls Software Inventory
Questions
Before you buy
What exactly do I get?
11 editable files (7 Word, 4 Excel). Every file is listed on this page with its file name, size and number of sections.
How are the files delivered?
Digitally, after your payment is confirmed: we email download links to the address you gave at checkout. Each link works for 2 hours; you can ask for a fresh one from My purchases. Nothing is shipped.
How do I pay?
Through Razorpay, by UPI, card or netbanking.
Is GST included?
Yes. The price includes GST. To get a GST invoice, email [email protected] with your billing name, address and GSTIN.
Are these official documents of the standard body or regulator?
No. They are templates supplied by CynorSense Solutions Pvt. Ltd. They are not issued or endorsed by any standard body or regulator, and they are not legal advice. Using them does not by itself make an organisation compliant or certified.
