CISO Toolkits Full Package

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CISO Toolkits Full Package (Toolkits for Chief IT Security Officer)
CISO Toolkits Full - Templates for Chief IT Security Officer

The CISO Toolkits Full Package is an essential resource for Chief Information Security Officers (CISO) in managing and safeguarding enterprise information security. Designed to address the evolving cybersecurity landscape, this comprehensive toolkit provides strategic frameworks, risk assessment models, and best practices to strengthen security protocols.
With cyber threats becoming more sophisticated, organizations must ensure they have robust mechanisms to protect sensitive data, comply with regulatory requirements, and mitigate potential breaches.
The CISO Toolkits Full Package empowers security leaders with the necessary insights and tools to create a resilient defense system, fostering a secure digital environment for business operations and long-term growth.

Guidelines and Templates

In the table below are guidelines, full templates for the CISO program.


Toolkit Documents

Below is a list of documents you will find in the toolkit. Click on index file button to see which templates are included.

 

          Price: $296.00

File type 

 File name

Part-1. Security Governance & Strategy

CSO-01. Template_Information Security Strategy Document.docx
CSO-02. Policy_Corporate Security Governance.docx
CSO-03. Framework_IT Security Roles and Responsibilities.docx
CSO-04. Matrix_Security Governance Accountability.docx
CSO-05. Checklist_Annual Security Planning Process.docx

CSO-06. Index_Security Policies Master List.docx
CSO-07. Charter_Information Security Steering Committee.docx
CSO-08. Form_Security Strategic Initiative Proposal.docx
CSO-09. Tracker_Security Project Portfolio.docx
CSO-10. Checklist_Annual Maturity Assessment Plan.docx
CSO-11. Scorecard_Information Security Strategic Objectives.docx
CSO-12. Sheet_Security Governance Stakeholder Map.docx

Part-2. Risk Management & Threat Assessment

CSO-01. Template_Information Security Risk Register.docx

CSO-02. Report_Cyber Threat Intelligence Summary.docx

CSO-03. Matrix_Risk Likelihood vs Impact Analysis.docx

CSO-04. Form_Security Threat Modeling Sheet.docx

CSO-05. Checklist_Risk Treatment Plan.docx

CSO-06. Log_Third-party Security Risk Evaluation.docx

CSO-07. Dashboard_Security Risk Heat Map.docx

CSO-08. Template_Annual Enterprise Security Risk Review.docx

CSO-09. Sheet_Zero-Day Threat Analysis Log.docx

CSO-10. Matrix_Business Function vs Security Risk Level.docx

CSO-11. Dashboard_Third-Party Risk Aggregation.docx

CSO-12. Sheet_Risk Acceptance Justification Register.docx

Part-3. Part 3. Security Policies & Compliance

CSO-01. Policy_Information Security (ISO 27001 aligned).docx

CSO-02. Policy_Access Control & Password Management.docx

CSO-03. Policy_Data Classification and Handling.docx

CSO-04. Policy_Mobile Device & Remote Access Security.docx

CSO-05. Checklist_Compliance Self-Assessment (ISO, GDPR...).docx

CSO-06. Log_Compliance Audit Findings and Actions.docx

CSO-07. Calendar_Security Policy Review Schedule.docx

CSO-08. Template_Policy Exception Request Form.docx

CSO-09. Checklist_ITGC Controls Mapping.docx

CSO-10. Form_Internal Security Policy Violation Report.docx

CSO-11. Register_Legal and Regulatory Security Requirements.docx

CSO-12. Log_Standards & Compliance Change Tracker.docx

Part-4. Identity and Access Management (IAM)

CSO-01. Template_Identity Access Matrix.docx

CSO-02. Form_Join-Move-Leave Access Control.docx

CSO-03. Sheet_Privileged Access Monitoring Log.docx

CSO-04. Checklist_Multi-Factor Authentication Rollout.docx

CSO-05. Report_IAM Audit Review.docx

CSO-06. Protocol_Role-Based Access Control (RBAC) Plan.docx

CSO-07. Form_Access Recertification Campaign Tracker.docx

CSO-08. Checklist_Privileged User Onboarding Controls.docx

CSO-09. Template_Access Review Workflow Diagram.docx

CSO-10. Report_Access Violation Investigation.docx

CSO-11. Matrix_System Access vs Job Role Analysis.docx

CSO-12. Tracker_IAM Exception Handling Log.docx

Part-5. Security Operations & Monitoring

CSO-01. Plan_Security Operations Center (SOC) Framework.docx

CSO-02. Checklist_Security Log Monitoring Tasks.docx

CSO-03. Report_Security Incident Trends.docx

CSO-04. Dashboard_SIEM Alert Summary.docx

CSO-05. Form_Security Incident Response Ticket.docx

CSO-06. Template_Security Daily Operations Checklist.docx

CSO-07. Calendar_Security Patrol & Review Schedule.docx

CSO-08. Checklist_SIEM Rule Tuning Procedure.docx

CSO-09. Tracker_Security Alert Lifecycle Management.docx

CSO-10. Form_Anomaly Detection Validation Sheet.docx

CSO-11. Dashboard_Security Control Coverage.docx

CSO-12. Template_Network Security Monitoring Schedule.docx

Part-6. Incident Response & Business Continuity

CSO-01. Plan_Incident Response Procedure.docx

CSO-02. Template_Security Incident Report.docx

CSO-03. Form_Post-Incident Review & RCA.docx

CSO-04. Log_Security Events Timeline.docx

CSO-05. Plan_Business Continuity & Disaster Recovery.docx

CSO-06. Checklist_Cyber Crisis Simulation Exercise.docx

CSO-07. Protocol_Communication Plan During Security Incidents.docx

CSO-08. Template_Cyber Attack Simulation Report.docx

CSO-09. Sheet_Incident Containment Activity Log.docx

CSO-10. Form_Legal Escalation Trigger Checklist.docx

CSO-11. Chart_Recovery Time Objective Matrix.docx

CSO-12. Register_Declared Incidents & Action Plans.docx

Part-7. Security Awareness & Training

CSO-01. Plan_Security Training Annual Schedule.docx

CSO-02. Form_Security Awareness Quiz.docx

CSO-03. Template_Campaign for Phishing Simulation.docx

CSO-04. Report_Training Completion Metrics.docx

CSO-05. Checklist_New Employee Security Onboarding.docx

CSO-06. Calendar_Security Bulletin & Update Timeline.docx

CSO-07. Tracker_Security Awareness Training Attendance.docx

CSO-08. Form_Feedback on Security Training Sessions.docx

CSO-09. Sheet_High-Risk Employee Behavior Watchlist.docx

CSO-10. Template_Targeted Awareness for Key Roles.docx

CSO-11. Log_Social Engineering Test Results.docx

CSO-12. Calendar_Phishing Drill Campaign Schedule.docx

Part-8. Vendor & Third-party Security Management

CSO-01. Checklist_Supplier Security Due Diligence.docx

CSO-02. Template_Security Clauses in Contracts.docx

CSO-03. Form_Vendor Risk Assessment Questionnaire.docx

CSO-04. Log_Third-Party Access Review.docx

CSO-05. Matrix_Vendor Compliance Scorecard.docx

CSO-06. Tracker_Supplier Security Certification Validity.docx

CSO-07. Form_Third-Party Security SLA Checklist.docx

CSO-08. Sheet_Supplier Segmentation Based on Risk.docx

CSO-09. Protocol_Security Breach Notification by Vendor.docx

CSO-10. Matrix_Vendor Tier vs Audit Frequency.docx

CSO-11. Tracker_Security Requirement Fulfillment per Vendor.docx

CSO-12. Report_Supplier Residual Risk Exposure.docx

Part-9. Security Metrics & Executive Reporting

CSO-01. Dashboard_CISO Monthly KPI Metrics.docx

CSO-02. Report_Breach Impact Summary.docx

CSO-03. Chart_Security Posture Improvement.docx

CSO-04. Log_Security Budget Utilization.docx

CSO-05. Template_Executive Security Briefing Slides.docx

CSO-06. Sheet_Security Maturity Assessment (CMMI, NIST CSF...).docx

CSO-07. Dashboard_Security ROI Metrics.docx

CSO-08. Template_Board-Level Security Scorecard.docx

CSO-09. Sheet_KRI (Key Risk Indicators) for Security.docx

CSO-10. Report_Monthly Policy Compliance Trends.docx

CSO-11. Chart_Threat Vector Evolution Over Time.docx

CSO-12. Table_Security Control Effectiveness Metrics.docx

Part-10. Data Protection & Privacy Management

CSO-01. Policy_Personal Data Protection (theo GDPR, PDPA).docx

CSO-02. Form_Data Privacy Impact Assessment (DPIA).docx

CSO-03. Checklist_Personal Data Inventory.docx

CSO-04. Protocol_Data Subject Rights Handling.docx

CSO-05. Template_Data Retention & Deletion Schedule.docx

CSO-06. Report_Privacy Breach Notification Log.docx

CSO-07. Matrix_Privacy Risk vs Control Effectiveness.docx

CSO-08. Template_Data Transfer Impact Assessment.docx

CSO-09. Checklist_Cross-Border Data Flow Controls.docx

CSO-10. Tracker_Consent Management by Data Subject.docx

CSO-11. Form_Personal Data Breach Initial Assessment.docx

CSO-12. Log_Privacy Compliance by Business Unit.docx

Part-11. Cloud Security Management

CSO-01. Policy_Cloud Security Control Requirements.docx

CSO-02. Checklist_Cloud Vendor Security Evaluation.docx

CSO-03. Form_Cloud Data Access Review.docx

CSO-04. Template_Shared Responsibility Matrix (SaaS, PaaS, IaaS).docx

CSO-05. Dashboard_Cloud Security Posture Review.docx

CSO-06. Report_Cloud Misconfiguration Incidents.docx

CSO-07. Protocol_Data Encryption in Cloud Environments.docx

CSO-08. Template_Cloud Security Assessment for New Apps.docx

CSO-09. Form_Shadow IT Discovery Log.docx

CSO-10. Checklist_Cloud Key Management Controls.docx

CSO-11. Matrix_Cloud Provider Capabilities vs Requirements.docx

CSO-12. Report_Cloud Data Sovereignty Risks.docx

Part-12. Application & DevSecOps Security

CSO-01. Checklist_Application Security Testing (SAST/DAST).docx

CSO-02. Form_Security Code Review Report.docx

CSO-03. Protocol_Secure SDLC Workflow.docx

CSO-04. Template_Security Requirements for Developers.docx

CSO-05. Log_Open Source Component Risk Register.docx

CSO-06. Dashboard_DevSecOps Pipeline KPIs.docx

CSO-07. Matrix_App Vulnerability Severity Ranking.docx

CSO-08. Checklist_Software Composition Analysis (SCA).docx

CSO-09. Template_Security Backlog for Dev Teams.docx

CSO-10. Form_App Vulnerability Disclosure Process.docx

CSO-11. Tracker_Secure Coding Training Progress.docx

CSO-12. Matrix_DevSecOps Maturity Level Assessment.docx

Part-13. Endpoint & Device Security

CSO-01. Policy_Endpoint Protection and Control.docx

CSO-02. Checklist_Device Hardening Baseline.docx

CSO-03. Log_Mobile Device Compliance Status.docx

CSO-04. Report_Endpoint Threat Detection Summary.docx

CSO-05. Form_Device Loss or Theft Incident.docx

CSO-06. Protocol_USB and External Storage Governance.docx

CSO-07. Tracker_Antivirus and EDR Coverage Status.docx

CSO-08. Template_Device Security Configuration Standard.docx

CSO-09. Form_Patch Compliance Validation Log.docx

CSO-10. Sheet_Unmanaged Device Detection Tracker.docx

CSO-11. Checklist_Remote Wipe Policy Testing.docx

CSO-12. Chart_Device Type vs Threat Incidence Rate.docx

Part-14. Physical Security Integration

CSO-01. Checklist_Data Center Physical Security Review.docx

CSO-02. Form_Visitor Access Log (Restricted Areas).docx

CSO-03. Protocol_Badge and Access Card Management.docx

CSO-04. Plan_Security Surveillance Camera Map.docx

CSO-05. Report_Physical Intrusion Incidents.docx

CSO-06. Template_Building Emergency Response Procedures.docx

CSO-07. Template_Physical Access Risk Assessment.docx

CSO-08. Sheet_Security Badge Lifecycle Log.docx

CSO-09. Form_Physical Intrusion Simulation Checklist.docx

CSO-10. Plan_Data Center Emergency Response Flowchart.docx

CSO-11. Checklist_Backup Power & Environmental Monitoring.docx

CSO-12. Report_Access Violation and Investigation Summary.docx

Part-15. Emerging Threats & Innovation

CSO-01. Report_AI Security Risk Assessment.docx

CSO-02. Template_IoT Device Security Control List.docx

CSO-03. Checklist_Zero Trust Architecture Deployment.docx

CSO-04. Log_New Technology Evaluation Tracker.docx

CSO-05. Protocol_Quantum-Safe Encryption Planning.docx

CSO-06. Matrix_Security Innovation Prioritization.docx

CSO-07. Dashboard_Threat Landscape Intelligence.docx

CSO-08. Tracker_New Tech Threat Scanning Log.docx

CSO-09. Template_IoT Risk Mitigation Plan.docx

CSO-10. Matrix_5G vs Traditional Network Security Controls.docx

CSO-11. Log_Biometric Authentication Issue Tracker.docx

CSO-12. Report_Blockchain Use Cases Security Risks.docx

Part-16. Security Architecture & Technical Standards

CSO-01. Diagram_Enterprise Security Architecture Map.docx

CSO-02. Template_Security Control Catalog (Technical).docx

CSO-03. Matrix_System vs Control Requirements Alignment.docx

CSO-04. Checklist_Security Architecture Review for New Projects.docx

CSO-05. Form_Deviation from Standard Security Design.docx

CSO-06. Register_Technical Security Standards Repository.docx

CSO-07. Protocol_Change Control in Security Architecture.docx

CSO-08. Checklist_Network Segmentation Review.docx

CSO-09. Template_Technical Control Gap Analysis.docx

CSO-10. Form_Security Architecture Approval Request.docx

CSO-11. Diagram_Security Zoning and Trust Boundary.docx

CSO-12. Matrix_Business Application vs Required Security Layers.docx

CSO-13. Register_End-to-End Encryption Implementation Map.docx

CSO-14. Sheet_Security Technology Dependency Matrix.docx

Part-17. Security Budget & Resource Planning

CSO-01. Template_Annual Security Budget Proposal.docx

CSO-02. Form_Security Project Cost-Benefit Analysis.docx

CSO-03. Tracker_Security Tool Licensing & Renewals.docx

CSO-04. Sheet_Staffing Plan for Security Team.docx

CSO-05. Log_Security Training and Certification Costs.docx

CSO-06. Dashboard_Security Spending vs Budget.docx

CSO-07. Template_Security OPEX & CAPEX Breakdown.docx

CSO-08. Sheet_Security Project Resource Allocation Plan.docx

CSO-09. Log_Ad-hoc Security Procurement Requests.docx

CSO-10. Dashboard_Budget Utilization by Security Domain.docx

CSO-11. Tracker_Security Contract Renewal Timeline.docx

CSO-12. Checklist_Annual Investment vs Residual Risk Mapping.docx

Part-18. Legal, Ethics & Cybersecurity Insurance

CSO-01. Checklist_Security Legal Obligation Register.docx

CSO-02. Template_Cybersecurity Insurance Coverage Form.docx

CSO-03. Matrix_Ethical Conflict vs Escalation Path.docx

CSO-04. Log_Regulatory Notification Timeline.docx

CSO-05. Protocol_Legal Hold on Digital Evidence.docx

CSO-06. Report_Cyber Liability Exposure by Department.docx

CSO-07. Template_Security Legal Risk Assessment Form.docx

CSO-08. Register_Cybersecurity Legal Precedent Repository.docx

CSO-09. Protocol_Cooperation With Law Enforcement Process.docx

CSO-10. Form_Ethics Escalation & Investigation Request.docx

CSO-11. Checklist_Data Retention Legal Hold Compliance.docx

CSO-12. Sheet_Insurance Claim Incident Evidence Checklist.docx

Part-19. Security Innovation & Capability Development

CSO-01. Plan_Security Talent Development Roadmap.docx

CSO-02. Template_Research Evaluation - Emerging Security Tech.docx

CSO-03. Tracker_Proof of Concept - Security Tools.docx

CSO-04. Log_Lab Test Result for Security Features.docx

CSO-05. Dashboard_Team Skill vs Security Demand Gap.docx

CSO-06. Matrix_Training vs Risk Area Criticality.docx

CSO-07. Template_Innovation Idea Submission for Security Teams.docx

CSO-08. Tracker_Lab Environment Usage and Evaluation Log.docx

CSO-09. Matrix_Team Skill Matrix vs Innovation Project Needs.docx

CSO-10. Form_Training Needs Based on Security Tech Roadmap.docx

CSO-11. Checklist_Security Innovation Portfolio Review.docx

CSO-12. Scorecard_Proof of Concept to Production Success Rate.docx

Part-20. Regulatory & Industry-specific Security

CSO-01. Template_SOX ITGC Compliance Matrix.docx

CSO-02. Checklist_HIPAA Security Safeguards Audit (Healthcare).docx

CSO-03. Matrix_PCI-DSS Control Mapping (Finance).docx

CSO-04. Log_Industry-specific Breach Reporting Tracker.docx

CSO-05. Protocol_OEM/Industrial System Security Guidelines.docx

CSO-06. Dashboard_Regulatory Coverage by Business Unit.docx

CSO-07. Checklist_Basel II/III Security Controls Mapping (Banking).docx

CSO-08. Template_Industrial Cybersecurity Control Plan (ICS/SCADA).docx

CSO-09. Form_Energy Sector Compliance Tracker (NERC-CIP).docx

CSO-10. Register_Government & Defense Accreditation Controls.docx

CSO-11. Matrix_Fintech Cybersecurity vs Regulatory Compliance.docx

CSO-12. Log_Industry Regulatory Changes Tracker.docx

Part-21. Red Team / Blue Team & Threat Simulation

CSO-01. Template_Red Team Rules of Engagement.docx

CSO-02. Report_Penetration Test Action Plan.docx

CSO-03. Checklist_Blue Team Real-Time Response Readiness.docx

CSO-04. Log_Attack Simulation Timeline and Response.docx

CSO-05. Dashboard_Threat Simulation Results.docx

CSO-06. Form_Purple Team Collaborative Evaluation Sheet.docx

CSO-07. Form_Threat Emulation Planning Sheet.docx

CSO-08. Template_Attack Surface Mapping Sheet.docx

CSO-09. Checklist_Blue Team Monitoring Readiness.docx

CSO-10. Tracker_Adversary Behavior Simulation Scenarios.docx

CSO-11. Log_Lessons Learned from Tabletop Exercises.docx

CSO-12. Report_Metrics from Adversary Detection Scorecard.docx

Part-22. Knowledge Base & Security Process Library

CSO-01. Template_Security SOP Document.docx

CSO-02. Index_Knowledge Base for Security Events.docx

CSO-03. Form_Standard Operating Procedure Update Log.docx

CSO-04. Checklist_Documentation for Forensics Readiness.docx

CSO-05. Register_Repeatable Playbooks for SOC Use.docx

CSO-06. Tracker_Internal Lessons Learned Repository.docx

CSO-07. Index_Digital Forensics Procedure Library.docx

CSO-08. Template_Security FAQ and User Self-Help Guide.docx

CSO-09. Register_Incident Playbook Version History.docx

CSO-10. Log_Process Improvement Suggestions from SOC Staff.docx

CSO-11. Checklist_Review Cycle for Operational Documentation.docx

CSO-12. Sheet_Security Process Ownership Assignment.docx
 

 

Price: $296.00

Date File Updated 25/03/2025
File Format pdf, xls, doc
No. of files 267 Files, 22 Folders
File download size 33.88 MB (.rar)
Language English


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Related Templates For an IT Administrator

IT Manager must be responsible for all IT activities to support for business strategic objectives. The usual objectives are focus on: IT strategy, technology system; budget, investment, organization and staff motivation;

The necessary requirements for an IT manager or IT leaders are: Ability to develop strategies and leadership; customer relationship management; suppliers and employees; project management; solving business problems with MIS systems; ensure continuous operation and disaster recovery of IT system.


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