DESCRIPTION
Designed for vCISOs, Audit Directors, Security Consultants, and Growing Tech Startups.
WHAT IS INCLUDED:
1. ISO 27001:2022 SoA & Gap Suite (5 Tabs)
2. SOC 2 Type II Readiness Suite (5 Tabs)
3. Enterprise ITGC Audit Workpaper (7 Tabs)
4. HIPAA Security & Privacy Rule Compliance Gap Matrix (4 Tabs)
5. NIST Cybersecurity Framework (CSF 2.0) Workpaper (2 Tabs / 119 Subcategories)
6. PCI-DSS v4.0 Merchant & Service Provider Readiness Workpaper (2 Tabs)
7. Cloud Security & Infrastructure Hardening Workpaper (AWS/Azure/GCP) (2 Tabs)
8. TPRM SOC Risk Assessment (1 Tab)
LICENSING OPTIONS:
• Standard Business License ($1000): Internal use for 1 organization.
• Commercial Advisory License ($2000): Unlimited client use for vCISOs and Consulting
Firms.
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form.
Source: Enterprise GRC & IT Audit Master Toolkit () Document, gx76455
THERE ARE 7 PRODUCTS IN THIS BUNDLE:
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I offer an enterprise 7-tab IT General Controls (ITGC) Audit & Testing Workpaper Suite made
WHO IS THIS MASTER WORKBOOK FOR?:
Internal Auditors, IT Compliance... [read more]
Individual Price: $250.00
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I offer an enterprise 5-tab ISO/IEC 27001:2022 Statement of Applicability (SoA), Gap Analysis, and POA&M Remediation Suite.
WHO IS THE MASTER WORKBOOK FOR?:
vCISOs,... [read more]
Individual Price: $275.00
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Are you preparing for a SOC 2 Type II readiness assessment, gap analysis, or customer compliance review?
I offer an enterprise 5-tab SOC 2 Type II Readiness, Gap Analysis,... [read more]
Individual Price: $230.00
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I offer an enterprise 2-tab NIST Cybersecurity Framework (CSF 2.0) Master Assessment Matrix.
WHO IS THIS MASTER WORKBOOK FOR?:
Made for CISOs, Security Directors,... [read more]
Individual Price: $100.00
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I offer an enterprise 4-tab HIPAA Security & Privacy Rule Compliance Gap Matrix
WHO IS THIS MASTER WORKBOOK FOR?
HealthTech Startups, Healthcare Compliance Officers, and... [read more]
Individual Price: $120.00
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I offer an enterprise 2-tab PCI-DSS v4.0 Merchant & Service Provider Readiness Workpaper
WHO IS THIS MASTER WORKBOOK FOR?
Payment Security Leads, E-Commerce Merchants, and... [read more]
Individual Price: $80.00
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I offer an enterprise 2-tab PCI-DSS v4.0 Merchant & Service Provider Readiness Workpaper
WHAT IS THIS MASTER WORKBOOK FOR?
Payment Security Leads, E-Commerce Merchants, and... [read more]
Individual Price: $75.00
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