CISA CPG Compliance Checklist Package
Editable Word checklist and Excel tracker for CISA CPG implementation
Get a practical, low-cost starting point for organizing your cybersecurity program with this CISA Cybersecurity Performance Goals (CPG) Compliance Checklist Package.
This package includes an editable Word checklist with sign-off boxes and an Excel tracker with Pass/Fail status, owners, evidence links, remediation fields, and audit notes. It is designed to help businesses, consultants, IT managers, and security teams track implementation work in a more organized way.
Use it to support reviews across key cybersecurity areas like governance, asset management, access control, vulnerability handling, incident response, backup and recovery, vendor oversight, and ongoing program maintenance.
Why buy this package:
Easy to customize
Saves drafting time
Helpful for internal reviews
Supports ownership and evidence tracking
Great low-cost entry product
Important: These templates are for informational and business documentation purposes only. They are not legal advice, do not guarantee compliance, and are not affiliated with or endorsed by CISA.
























