Content
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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, CybersecurityCISA Zero Trust Maturity ModelSKU: CISA Zero Trust Maturity ModelCISA’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, StandardsISO/IEC 27018:2019 (delta only)SKU: ISO/IEC 27018:2019 (delta only)SO/IEC 27018 provides the modified and additional controls required for the protection of personally ... -
Content, LegislationInformation Security Manual (ISM) - March 2023SKU: Information Security Manual (ISM) - March 2023The purpose of the Australian Government Information Security Manual (ISM) is to outline a cybersecu ... -
Content, LegislationInformation Security Manual (ISM) - December 2022SKU: Information Security Manual (ISM) - December 2022The purpose of the Australian Government Information Security Manual (ISM) is to outline a cybersecu ... -
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 ... -
Content, LegislationDISP Suitability AssessmentSKU: Defence Industry Security Program (DISP)This Assessment Template includes the DISP Suitability Requirements from Annex B of the DSPF. -
Apps, FrameworksSalt AdaptiveSKU: Salt AdaptiveProfessional & effective eLearning designed for adult learners. -
Content, Obligation setsKWM Australian Credit License (ACL) Obligation SetSKU: KWM Australian Credit License (ACL) Obligation SetThis ACL Obligation Set has been created by King & Wood Mallesons (“KWM”) as a baseline to help ... -
Content, Risk ManagementNIST AI RMF 1.0: Artificial Intelligence Risk ManagementSKU: NIST Artificial Intelligence Risk Management FrameworKThe goal of the AI RMF is to offer a resource to the organizations designing, developing, deploying, ... -
Content, RegulationsCybersecurity Maturity Model Certification (CMMC) 2.0SKU: Cybersecurity Maturity Model Certification (CMMC) 2.0CMMC Levels 1 and 2 consist of the security requirements specified in National Institute of Standard ... -
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, StandardsISO/IEC 27017:2015 (delta only)SKU: ISO/IEC 27017:2015 (delta only)ISO/IEC 27017:2015 provides guidelines for information security controls applicable to the provision ... -
Content, StandardsISO/IEC 27017:2015 (complete)SKU: ISO/IEC 27017:2015 (complete)ISO/IEC 27017:2015 provides guidelines for information security controls applicable to the provision ... -
Apps, LegislationRegPlatformSKU: RegPlatformRegPlatform is an AI-enabled regulatory intelligence platform that transforms global regulatory comp ... -
Content, Risk librariesProject ManagementSKU: Project ManagementKeep projects on time, save money and remain conscious of associated risks. -
Content, Risk librariesBusiness ContinuitySKU: Business Continuity-1Risks that may impact the ongoing operations of a business.
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Content, StandardsSoA Template (ISM to ISO Map) - September 2022SKU: SoA Template (ISM to ISO Map) - September 2022The Statement of Applicability (SoA) contains all controls that have been considered for inclusion i ... -
Content, Structured ReportsPCI-DSS SAQ-A v3.2.1 Assessment TemplateSKU: PCI-DSS SAQ-A v3.2.1 Assessment TemplateSAQ A has been developed to address requirements applicable to merchants whose cardholder data funct ... -
Content, Structured ReportsPCI-DSS SAQ D-SP v3.2.1 Assessment TemplateSKU: PCI-DSS SAQ D-SP v3.2.1 Assessment TemplateThis download includes the Self-Assessment Questionnaire D and Attestation of Compliance for Service ... -
Content, Structured ReportsPCI-DSS SAQ D-Merchant v3.2.1 Assessment TemplateSKU: PCI-DSS SAQ D-Merchant v3.2.1 Assessment TemplateSAQ D for Merchants applies to SAQ-eligible merchants not meeting the criteria for any other SAQ typ ... -
Content, Structured ReportsPCI-DSS SAQ C-VT v3.2.1 Assessment TemplateSKU: PCI-DSS SAQ C-VT v3.2.1 Assessment TemplateSAQ C-VT has been developed to address requirements applicable to merchants who process cardholder d ... -
Content, Structured ReportsPCI-DSS SAQ B-IP v3.2.1 Assessment TemplateSKU: PCI-DSS SAQ B-IP v3.2.1 Assessment TemplateSAQ B-IP has been developed to address requirements applicable to merchants who process cardholder d ... -
Content, Structured ReportsPCI-DSS SAQ B v3.2.1 Assessment TemplateSKU: PCI-DSS SAQ B v3.2.1 Assessment TemplateSAQ B has been developed to address requirements applicable to merchants who process cardholder data ... -
Structured Reports, CybersecurityPCI-DSS RoC v3.2.1 Assessment TemplateSKU: PCI-DSS RoC v3.2.1 Assessment TemplateThis download includes the PCI-DSS Template for Report on Compliance for use with PCI DSS v3.2, Revi ... -
Structured Reports, CybersecurityPCI-DSS SAQ-C-VT v4.0 Assessment TemplateSKU: PCI-DSS SAQ-C-VT v4.0 Assessment TemplateSelf-Assessment Questionnaire (SAQ) C-VT includes only those PCI DSS requirements applicable to merc ...