00 Introduction Guide
This toolkit provides a GCP security baseline, CIS GCP controls checklist, and hardening runbook for Google Cloud Platform environments. The documents align with CIS GCP Foundations Benchmark v3.0, ISO 27001:2022 Annex A...
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 · 53 formulas
This toolkit provides a GCP security baseline, CIS GCP controls checklist, and hardening runbook for Google Cloud Platform environments. The documents align with CIS GCP Foundations Benchmark v3.0, ISO 27001:2022 Annex A...
This product is a guidance tool and does not constitute legal, regulatory, or professional advice. It is not a replacement for official standards. Organisations should consult qualified professionals and obtain official...
This product is a guidance tool and does not constitute legal, regulatory, or professional advice. It is not a replacement for official standards. Organisations should consult qualified professionals and obtain official...
Workbook with 3 tabs: CIS GCP Controls, Summary, Disclaimer. Contains 53 live formulas.
Frameworks: CIS GCP Foundations Benchmark v3.0, ISO 27001:2022 Annex A Control A.8.8, NIST SP 800-53 Rev 5
Frameworks: CIS GCP Foundations Benchmark v3.0, ISO 27001:2022 Annex A Control A.8.8, NIST SP 800-53 Rev 5
Default configs fail audits. This checklist is what passes.
CIS-aligned gcp 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.”
Your systems are running configurations the vendor shipped — not the ones your security policy requires. That gap is where breaches live, and your auditor will find it.
You get 6 practitioner-grade files. with 1 Excel workbook containing 35 live formulas across 11 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.
I built this because I got tired of watching teams rebuild the same documentation from scratch every audit cycle. Built by practitioners with real-world experience implementing compliance frameworks across government, financial services, and enterprise environments.
Your next audit isn't getting further away. Start building the evidence trail today.
Needs a structured gcp 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 gcp security baseline for framework requirements.
Deploys gcp 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.
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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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