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.
Download the Role-Based Security Training Matrix — professional Awareness template. $49 one-time purchase. Editable DOCX/XLSX. Instant delivery. No subscription.
Role-Based Security Training Matrix. Formula-driven. Audit-defensible.
One-time purchase — no subscription
Needs a defensible role-based security training methodology, not a spreadsheet nobody trusts.
Builds the role-based security training with automated calculations and audit-ready output.
Needs role-based security training workpapers that match professional standards.
Delivers role-based security training engagements faster with professional tooling.
Yes — all calculations, scoring, and summary metrics are automated in Excel.
Yes — fully editable Excel. Add columns, criteria, and your organisation details.
Yes — create a free account and download a sample PDF to preview.
Single-organisation commercial license. Consultants need a separate licence per client.
Yes — one year of free updates included.
All sales final — no refunds on digital downloads