00 Introduction Guide
This product provides a set of AWS security baseline documents aligned with CIS AWS Foundations Benchmark v3.0, ISO 27001:2022 Annex A Control A.8.8 (Management of Technical Vulnerabilities), NIST SP 800-53 Rev 5 securit...
Every control mapped to CIS Level 1 and Level 2. Auditors and insurers accept this.
Sign-off columns, exception log, and reviewer fields. Not just a checklist — an audit artefact.
Add your environment details, exceptions, and sign-offs. It becomes your record.
Save 40++ hours of documentation work — start immediately with expert-crafted templates
6 files · 26 formulas
This product provides a set of AWS security baseline documents aligned with CIS AWS Foundations Benchmark v3.0, ISO 27001:2022 Annex A Control A.8.8 (Management of Technical Vulnerabilities), NIST SP 800-53 Rev 5 securit...
Product: CYB-074 AWS Security Baseline Toolkit | Version: 1.0 | Date: 2026-03-22
Product: CYB-074 AWS Security Baseline Toolkit | Version: 1.0 | Date: 2026-03-22
Frameworks: CIS AWS Foundations Benchmark v3.0, ISO 27001:2022 A.8.8, NIST SP 800-53 Rev 5, AWS Well-Architected Framework (Security Pillar)
Frameworks: CIS AWS Foundations Benchmark v3.0, ISO 27001:2022 Annex A Control A.8.8, NIST SP 800-53 Rev 5, AWS Well-Architected Framework (Security Pillar)
Workbook with 2 tabs: CIS AWS Controls, Disclaimer. Contains 26 live formulas.
Default configs fail audits. This checklist is what passes.
CIS-aligned aws security baseline checklist. Audit-ready on day one.
One-time purchase — no subscription
Built by Practitioners
Real-world audit experience — original content built by practitioners who’ve owned compliance programmes
“Built because teams shouldn’t have to build compliance documentation from scratch.”
Default configurations are the first thing attackers look for. I've been on the other side of pen test reports — every unhardened system is a finding that undermines your credibility.
You get 8 practitioner-grade files. with 1 Excel workbook containing 36 live formulas across 10 sheets that do the analysis work for you. plus 5 Word documents written in plain professional language your auditor will recognise and your board will approve. Everything is fully editable — add your logo, adjust to your environment, make it yours. No locked files, no vendor lock-in, no recurring fees.
Every unhardened system is a pen test finding waiting to happen. A failed hardening assessment delays your audit by weeks and costs five figures in remediation. This checklist pays for itself with the first system you harden properly.
This is practitioner-grade documentation — built by practitioners with real-world experience implementing compliance frameworks across government, financial services, and enterprise environments. Not theory. Not templates copied from the internet. Real deliverables that have passed real audits.
The smart move isn't waiting until the auditor asks. It's having the answer ready before they do.
Needs a structured aws security baseline checklist, not a best-practices blog post.
Wants a CIS-aligned checklist they can use as an audit workpaper.
Needs documented evidence of aws security baseline for framework requirements.
Deploys aws security baseline across multiple client environments with consistent documentation.
Download a free sample PDF to review the quality, structure, and depth of this product before purchasing.
Free account required — no credit card needed
After years implementing compliance programmes — building frameworks from scratch, drafting playbooks, owning audit responses — one thing became clear. The documentation that protects your business shouldn’t cost five figures in consultant fees. It shouldn’t take months to build. And it shouldn’t require an army of specialists most teams can’t afford.
Every template in this store was built from real audit experience. Not theory. Not AI-generated fluff. Real frameworks that have passed real audits, satisfied real regulators, and protected real teams.
GRCadia exists so your team can focus on security — not paperwork.
GRCadia Team — Practitioner-built templates for governance, risk, and compliance professionals
Current CIS benchmark versions. The checklist is updated when benchmarks change.
Yes — editable in Excel. Add columns, exceptions, and sign-off fields.
Yes — create a free account and download a sample PDF to preview.
Single-organisation commercial license. Redistribution prohibited.
Yes — one year of free updates included.
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All sales final — no refunds on digital downloads