Audit & Assessment templates
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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 templatesVictorian Protective Data Security Standards 2.0 (VPDSS) Question SetSKU: 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 Information Security Policy (IS18:2018) Question SetSKU: 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 Secure Medical Device Deployment Standard (SMDDS) Question SetSKU: 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 ... -
Content, Audit & Assessment templatesInformation Security Manual (ISM) - July 2020 Question SetSKU: Information Security Manual (ISM) - July 2020 Question SetThe ISM provides information security guidelines for the handling of Australian Government official ... -
Content, Audit & Assessment templatesFinancial Services Sector Cybersecurity Profile (FSSCP) Question SetSKU: Financial Services Sector Cybersecurity Profile (FSSCP) QuestionThis download includes the FSSC Profile requirements and mapped questions that you can use to assess ... -
Content, Audit & Assessment templatesCybersecurity Maturity Model Certification (CMMC) Question SetSKU: Cybersecurity Maturity Model Certification (CMMC) Question SetThe Cybersecurity Maturity Model Certification (CMMC) is designed to enhance the protection of contr ... -
Content, Audit & Assessment templatesConsensus Assessments Initiative Questionnaire v3.0.1SKU: Consensus Assessments Initiative Questionnaire v3.0.1The CAIQ is designed to increase transparency in cloud operations. The questionnaire helps customers ... -
Content, Audit & Assessment templatesConsensus Assessments Initiative Questionnaire (CAIQ) LiteSKU: Consensus Assessments Initiative Questionnaire (CAIQ) LiteThe Consensus Assessments Initiative Questionnaire (CAIQ) Lite is a survey provided by the Cloud Sec ... -
Content, Audit & Assessment templatesAustralian Energy Sector Cyber Security Framework (AESCSF) Question SetSKU: Australian Energy Sector Cyber Security Framework (AESCSF) QuestThe AESCSF is the Cyber Security Framework prepared by the Australian Energy Market Operator (AEMO) ... -
Content, Audit & Assessment templatesASD Essential 8 Maturity AssessmentSKU: ASD Essential 8 Maturity AssessmentThe Essential Eight Maturity Model, first published in June 2017 and updated regularly, supports the ...
