Audit & Assessment templates
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Content, FrameworksThe Defence AdvisorySKU: The Defence AdvisoryFounded by ADF veteran Aaron Pollard, the mission of The Defence Advisory is to make security an ena ... -
Content, RegulationsGDPR Data Protection Impact Assessment (DPIA)SKU: GDPR-DPIAThis template is an example of how you can record your Data Protection Impact Assessments (DPIA) pro ... -
Content, Powered by 6clicks6clicks AI/ML System Impact Assessment TemplateSKU: 6clicks AI/ML System Impact Assessment TemplateThe 6clicks AI/ML System Impact Assessment Template is an essential tool for evaluating AI systems, ... -
Content, Audit & Assessment templatesTrusted Information Security Assessment Exchange (TISAX)SKU: Trusted Information Security Assessment ExchangeTrusted Information Security Assessment Exchange (TISAX) is an assessment and exchange mechanism for ... -
Standards, Audit & Assessment templatesRFFR Obligations Assessment TemplateSKU: RFFR Obligations Assessment TemplateRight Fit For Risk (RFFR) requires organisations to address controls sourced from the Australian Gov ... -
Content, StandardsRFFR ISM SoA Assessment Template - March 2023SKU: RFFR ISM Statement of Applicability (SoA) Assessment TemplateRight Fit For Risk (RFFR) requires organisations to address controls sourced from the Australian ...
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Content, Audit & Assessment templatesCISA Zero Trust Maturity Model Assessment TemplateSKU: CISA Zero Trust Maturity Model Assessment TemplateCISA’s Zero Trust Maturity Model (ZTMM) provides an approach to achieve continued modernization ef ... -
Content, Audit & Assessment templatesCISA Cross-Sector Cybersecurity Performance Goals (CPG) AssessmentSKU: CISA Cross-Sector Cybersecurity Performance Goals (CPG)The CPGs are a prioritized subset of information technology (IT) and operational technology (OT) cyb ... -
Content, LegislationDISP Cyber Security Questionnaire Assessment TemplateSKU: DISP Cyber Security Questionnaire Assessment TemplateThe DISP Cyber Security Questionnaire Fact Sheet 2.0 is often used by Defence as a part of its assur ... -
Audit & Assessment templates, CybersecurityISO/IEC 27001:2022 Statement of Applicability TemplateSKU: ISO/IEC 27001:2022 Statement of Applicability TemplateThis is a Requirement Based Assessment (RBA) with predefined fields to suit an ISO/IEC 27001 Stateme ... -
Content, StandardsISO/IEC 27001:2022 Annex ASKU: ISO/IEC 27001:2022 Annex AISO/IEC 27001:2022 Annex A provides a reference set of generic information security controls includi ... -
Content, Audit & Assessment templatesWA Digital Security Policy (DSP) Question SetSKU: WA Digital Security Policy (DSP) Question SetThe WA DSP provides direction for Western Australian public sector agencies in adequately managing t ... -
Content, Audit & Assessment templatesVendor Security Alliance (VSA) - Full QuestionnaireSKU: VSA QuestionnaireDesigned to help companies evaluate their supplier's security practices and streamline vendor securi ... -
Content, Audit & Assessment templatesVPDSS Question Set: Victorian Data Security StandardsSKU: Victorian Protective Data Security Standards 2.0 (VPDSS) QuestioThe Victorian Protective Data Security Standards (VPDSS) establish 12 high level mandatory requireme ... -
Content, Audit & Assessment templatesUK NCSC Cyber Essentials Question SetSKU: UK NCSC Cyber Essentials Question SetThe UK NCSC Cyber Essentials is a simple but effective, Government backed scheme that will help you ... -
Content, Audit & Assessment templatesUAE Information Assurance (IA) AssessmentSKU: UAE Information Assurance (IA) AssessmentThe UAE Information Assurance (IA) Standards are designed to mitigate cyber threats and ensure the d ... -
Content, Audit & Assessment templatesTAS Information Security Framework (ISF) Question SetSKU: TAS Information Security Framework (ISF) Question SetThe TAS ISF provides a consistent, risk-based approach to protecting Tasmanian Government informatio ... -
Content, Audit & Assessment templatesSOC 2 Trusted Services Criteria Question SetSKU: SOC 2 Trusted Services Criteria Question SetThe 2017 Trust Services Criteria provides 5 criteria in the accounting sector covering the areas of ... -
Content, Audit & Assessment templatesSecure Controls Framework (SCF) AssessmentSKU: Secure Controls Framework (SCF) AssessmentThe Secure Controls Framework (SCF) is a comprehensive catalog of controls that is designed to enabl ... -
Content, Audit & Assessment templatesSA Cyber Security Framework (CSF) Question SetSKU: SA Cyber Security Framework (CSF) Question SetThis download includes the SA Cyber Security Framework (CSF) requirements and mapped questions that ... -
Content, Audit & Assessment templatesQueensland IS18:2018 Question Set: Info Security PolicySKU: Queensland Information Security Policy (IS18:2018) Question SetThis download includes the QLD IS18 annual return requirements and questions to perform an assessmen ... -
Content, Audit & Assessment templatesOWASP SMDDS Question Set: Secure Medical Device DeploymentSKU: OWASP Secure Medical Device Deployment Standard (SMDDS) QuestionThis download includes the OWASP Secure Medical Device Deployment Standard (SMDDS) including a basic ... -
Content, Audit & Assessment templatesNSW Cyber Security Policy (NSW CSP) Question SetSKU: NSW Cyber Security Policy (NSW CSP) Question SetThis download includes the NSW CSP Maturity Reporting requirements and questions to perform an asses ... -
Content, Audit & Assessment templatesNIST SP800-171 r2 Question SetSKU: NIST SP800-171 r2 Question SetThis download includes the NIST SP800-171 r2 core controls and mapped questions that you can use to ... -
Content, Audit & Assessment templatesNIST SP800-161 Question SetSKU: NIST SP800-161 Question SetThis download includes the NIST SP800-161 core controls and mapped questions that you can use to int ... -
Content, Audit & Assessment templatesNIST Cyber Security Framework (CSF) Question SetSKU: NIST Cyber Security Framework (CSF) Question SetThis download includes the NIST Cyber Security Framework core controls and mapped questions that you ... -
Content, Audit & Assessment templatesMAS 655 Notice on Cyber Hygiene Question SetSKU: MAS 655 Notice on Cyber Hygiene Question SetThis download includes the MAS 655 Notice of Cyber Hygiene requirements and mapped questions that yo ... -
Content, Control setsISO/IEC 27001:2013 Question SetSKU: ISO/IEC 27001:2013 Question SetThis download includes the ISO 27001 mandatory requirements and mapped questions that you can use to ... -
Content, Control setsISO/IEC 27001:2013 Annex A Question SetSKU: ISO/IEC 27001:2013 Annex A Question SetThis download includes the ISO 27001 Annex A control set and mapped questions that you can use to in ... -
Content, Audit & Assessment templatesInformation Security Manual (ISM) - March 2020 Question SetSKU: Information Security Manual (ISM) - March 2020 Question SetThe ISM provides information security guidelines for the handling of Australian Government official ...