Scores, ratings, and summary metrics calculated automatically. No manual arithmetic.
Scoring rationale, acceptance criteria, and review process built in. Auditors accept this.
Add your assets, threats, and owners. The workbook does the rest.
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NIST 800-53 Rev 5 Control Workbook. Formula-driven. Audit-defensible.
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Yes β all calculations, scoring, and summary metrics are automated in Excel.
Yes β fully editable Excel. Add columns, criteria, and your organisation details.
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Yes β one year of free updates included.
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