Implement CIS Critical Security Controls v8.1 faster with a comprehensive, editable documentation kit built for real-world execution and audit-ready evidence.

This package includes a complete library of professional templates—policies, standards, procedures, playbooks, registers, and trackers—so you can assign owners, operationalize controls, and show ongoing performance over time (not just “paper compliance”).

What you get

• Governance + scoping + roles/RACI + control calendar

• Asset & software management standards + inventory procedures

• Data protection: classification, retention/disposal, encryption, DLP + data inventory/flows

• Secure configuration + baseline/drift + change management + cloud configuration

• IAM/PAM: account lifecycle, access reviews, MFA/session standards, service accounts, secrets, break-glass

• Vulnerability + patch management procedures

• Logging/SIEM: enterprise logging standard, onboarding, alert triage, SOC operations, detection lifecycle

• Incident response: policy, plan, playbooks, severity matrix, tabletop/AAR templates, case tracker, comms plan

• Vendor risk: TPRM policy, due diligence + scoring, registers, clauses, offboarding, monitoring

• AppSec/SSDLC: threat modeling, code review, SAST/DAST/SCA, SBOM procedure, traceability templates

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