🔐 IT SECURITY RISK & CONTROL LOG

Manage information security risks, controls, actions and reporting in one professional Excel system.

Designed for IT Security Managers, CISOs, ISMS teams, startups and governance professionals who need structured risk documentation and clear management visibility.

🛡️ MAIN SYSTEM

• 999 prepared risk tracking rows
• 30 structured fields per risk
• 15 realistic sample risks
• Automatic inherent & residual risk scoring
• Low, Medium, High & Critical risk levels
• Days Until Due + SLA Status
• Automatic Next Review Date
• Executive Dashboard
• Dynamic 5×5 Risk Heatmap
• ISO 27001-oriented control mapping
• Editable settings & thresholds

📊 EXECUTIVE REPORTING

Review Total Risks, Critical & High Residual Risks, Open Actions, Average Residual Score, Overdue Actions, Due Soon items and Implemented %.

📚 CONTROLS LIBRARY

Includes 21 selected ISO 27001 Annex A-oriented starter controls for practical risk-to-control mapping.

🎁 BONUS: ISO 27001 CONTROL CHECKLIST LITE

Includes 53 selected Annex A reference controls, automatic SLA tracking, evidence quality, action priority and its own dashboard.

📦 INCLUDED

• IT Security Risk & Control Log Excel workbook
• ISO 27001 Control Checklist Lite workbook
• 12-page How-to-Use PDF Guide

✅ Excel .xlsx
✅ Google Sheets import supported
✅ Macro-free
✅ No VBA
✅ Fully editable

⚠️ Practical template only. Not official ISO/IEC documentation, certification, legal, compliance, audit or security advice.