Stop juggling spreadsheets and vague checklists. This CIS Controls v8.1 Compliance Checklist Package gives you a clean, repeatable way to track implementation, assign ownership, and capture evidence—so you can show progress with confidence during audits and customer security reviews.

What you get

• Marketplace-quality Word checklist (DOCX):
  Control-level and detailed item checklists, professional layout, and reviewer sign-off boxes.

• Excel compliance tracker (XLSX):
  Pass/Fail (plus Partial/In Progress/Not Started/N/A), owners, reviewers, evidence links, audit notes, last tested/next due, and a simple dashboard for rollups.

• Built for ongoing use: monthly/quarterly/annual reviews and continuous improvement.

Perfect for SMBs, IT managers, security leads, and consultants who need a practical “single source of truth” for CIS Controls v8.1 tracking.

Formats: DOCX + XLSX (editable). Instant digital access.