Get a practical, small-business-friendly security checklist package aligned to NIST Small Business Information Security Fundamentals (NISTIR 7621-inspired). This bundle gives you a clean, professional Word checklist with sign-off boxes plus an Excel tracker to manage Pass/Fail status, owners, evidence links, and audit notes.

Use it to run quarterly security reviews, prep for customer questionnaires, or standardize security work across teams and clients. The tracker includes drop-downs, conditional formatting, and a summary tab so you can see progress at a glance.

Includes:
• Word compliance checklist (Pass/Fail sign-off boxes + review sign-off section)
• Excel evidence tracker (Pass/Fail/In Progress/Partial/N/A, owners, due dates)
• Evidence link fields (policies, screenshots, tickets, reports)
• Audit notes + follow-up actions
• Summary view for quick reporting

Covers key areas: governance, asset & data basics, access/MFA, endpoint hygiene, patching/vulns, logging/monitoring, backups/restore tests, incident response, vendor risk, and training.

Instant download. Fully editable.