CIS Controls Assessment
Workbook with 2 tabs: CIS Controls Assessment, Disclaimer. Contains 23 live formulas.
23 formulas
Structured exactly as your auditor expects. No reformatting, no rebuilding from scratch.
Workbooks calculate your compliance posture automatically. Not just templates — working systems.
No regulatory text reproduced. Written by practitioners. No liability exposure.
Save 40++ hours of documentation work — start immediately with expert-crafted templates
8 files · 55 formulas
Workbook with 2 tabs: CIS Controls Assessment, Disclaimer. Contains 23 live formulas.
Excel workbook — open to review contents.
Use this checklist to prepare for audits and assessments related to CIS Controls v8 Implementation.
CIS Controls v8 Implementation Implementation Guide
Workbook with 4 tabs: Instructions, Implementation Checklist, Dashboard.... Contains 32 live formulas.
This guide provides a quick reference for implementing and maintaining your CIS Controls compliance programme using the GRCadia toolkit. Keep this document accessible to your project team throughout the implementation.
Use this checklist to track progress through the deployment of CIS Controls v8 Implementation Toolkit. Check off each item as completed and note the date and responsible party.
This document provides structured guidance aligned with CIS Controls v8 IG1 IG2 IG3. It is designed as a guidance tool to assist organisations in developing, implementing, and maintaining their governance, risk, and comp...
Harden your systems systematically — not by guessing what the auditor will check.
CIS Controls v8 Implementation Toolkit. Everything your audit requires. Original content throughout.
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 2 practitioner-grade files. with 1 Excel workbook containing 36 live formulas across 10 sheets that do the analysis work for you. plus 1 Word document 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.
Download it now. Customise it this week. Walk into your next review with confidence instead of excuses.
Owns the audit relationship and needs documentation that survives scrutiny.
Needs a ready-to-use cis controls v8 implementation that covers all requirements.
Wants documentation that matches the framework structure auditors follow.
Delivers client engagements faster with professional, rebrandable documentation.
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
Yes — all templates are delivered in fully editable Word and Excel formats.
Word (.docx) for policies and procedures, Excel (.xlsx) for workbooks and registers.
Yes — no regulatory text reproduced. Written by certified GRC professionals.
Single-organisation commercial license. Consultants need a separate licence per client.
Yes — one year of free updates included.
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