EU AI Act + NIS2 | Excel GRC & Readiness Toolkit – Document Bundle
DESCRIPTION
π‘οΈ EU AI ACT + NIS2 COMPLIANCE EXCEL BUNDLE β 2-IN-1
AI Governance | Cybersecurity Readiness | Risk Registers | Gap Assessments | Evidence & Executive Reporting
Bring structure and transparency to EU AI Act-oriented governance and NIS2 cybersecurity readiness with two professional, fully editable Excel management systems from SheetworksStudio.
Designed for compliance professionals, AI governance teams, CISOs, security managers, internal auditors, risk professionals and consultants, this bundle supports internal assessments, control documentation, action planning, evidence organization and management reporting.
π BUNDLE OFFER
Individual Product Value: USD 79.80
Special Bundle Price: USD 59.80
Customer Savings: USD 20.00 β approximately 25.1%
TWO COMPLETE COMPLIANCE MANAGEMENT SYSTEMS
π§ SYSTEM 1 β EU AI ACT READINESS & RISK REGISTER TOOLKIT
A comprehensive Excel-based AI governance toolkit with 12 main worksheets, six executive KPIs and four native Excel charts.
KEY MANAGEMENT MODULES
β’ AI System Inventory β Document AI systems, intended purposes, providers, owners and lifecycle stages.
β’ Risk Classification β Record classification assessments, rationales and review decisions.
β’ Compliance Checklist β Monitor applicable requirement areas, implementation and internal readiness.
β’ Risk Assessment Matrix β Evaluate initial and residual risks using likelihood and impact scoring.
β’ Mitigation Actions β Assign responsibilities, deadlines and corrective measures.
β’ Audit & Review Plan β Schedule governance reviews and internal assessments.
β’ Documentation Register β Maintain structured evidence and documentation references.
β’ Data & Ethics Evaluation β Assess privacy, transparency, fairness, human oversight and related considerations.
β’ Executive Dashboard β Review six management KPIs and four charts.
β’ Executive Snapshot β Present key findings and priorities.
β’ Setup & Metadata β Configure organizational reference data, classification options and scoring parameters.
π BONUS β AI ACT QUICKCHECK LITE
A standalone two-sheet assessment workbook featuring 12 preliminary AI governance questions, automated response summaries, readiness indicators, accountability fields and action priorities.
Includes a professional ten-page English How-to-Use Guide.
π‘οΈ SYSTEM 2 β NIS2 READINESS & EVIDENCE TRACKER OS
A professional cybersecurity readiness management system with ten main worksheets, six executive KPIs and four native dashboard charts.
KEY MANAGEMENT MODULES
β’ Control Library β Organize internal cybersecurity controls and assessment criteria.
β’ Gap Assessment β Compare current and target maturity and identify improvement priorities.
β’ Remediation Actions β Track responsibilities, progress and deadlines.
β’ Evidence Library β Document supporting evidence, ownership and review dates.
β’ Incident Log β Record cybersecurity incidents, status and follow-up activities.
β’ Supplier Risk β Evaluate supplier-related cybersecurity exposure and due diligence.
β’ Asset Register β Document business-critical assets, monitoring and patch management indicators.
β’ Executive Dashboard β Review weighted readiness, evidence, actions, incidents and supplier risks.
β’ Settings β Configure maturity assumptions, thresholds, reporting dates and reusable dropdown values.
β’ Start Here β Navigate the complete NIS2 workflow.
π BONUS β NIS2 PULSE CHECK
A separate three-sheet Excel assessment companion covering 15 readiness questions across ten weighted cybersecurity management domains.
Includes Yes / Partial / No / N/A responses, automatic scoring, domain analysis, management recommendations and one native chart.
Includes a professional ten-page English How-to-Use Guide.
π MANAGEMENT REPORTING & PRACTICAL BENEFITS
Together, the systems help organizations:
β’ Maintain structured AI and cybersecurity inventories
β’ Document internal risk and readiness assessments
β’ Identify control gaps and improvement opportunities
β’ Assign corrective actions and responsible owners
β’ Organize evidence and documentation references
β’ Monitor supplier, incident and asset-related risks
β’ Prepare internal reviews and management reports
β’ Visualize progress with professional Excel dashboards
The two main systems work independently. They complement one another in governance and compliance workflows but do not automatically synchronize data.
π¦ COMPLETE BUNDLE CONTENTS
β’ Two premium main Excel workbooks
β’ Two dedicated bonus Excel workbooks
β’ Two English PDF user guides
β’ 27 Excel worksheets across the four workbooks
β’ Nine native Excel charts
β’ 20 pages of user documentation
β’ Configurable settings and dropdown menus
β’ Formula-driven calculations and management indicators
β’ Realistic illustrative sample records
π» TECHNICAL INFORMATION
β’ Microsoft Excel (.xlsx)
β’ Editable worksheets and input fields
β’ Macro-free; no VBA required
β’ No mandatory external database connections
β’ Microsoft Excel Desktop recommended
Google Sheets import may support many underlying formulas and editable fields. However, charts, formatting, navigation, validation rules and other Excel-specific features may vary. Full functionality equivalence is not guaranteed.
β οΈ IMPORTANT EU AI ACT & NIS2 DISCLAIMER
These are independent, unofficial organizational spreadsheet templates for internal governance, cybersecurity readiness preparation, risk documentation and management reporting.
They are not official European Union publications, certified regulatory solutions, formal conformity assessments or guarantees of EU AI Act or NIS2 compliance.
AI Act classification fields, readiness scores, risk assessments, internal maturity indicators and cybersecurity control references do not establish legally binding conclusions.
Organizations must independently verify applicable regulatory requirements, current implementation dates, national NIS2 legislation, organizational scope, sector-specific obligations and documentation requirements.
The templates do not replace qualified legal, cybersecurity, regulatory, AI governance, risk management, audit or compliance advice.
All sample data, calculations, classifications, risk scores and organizational decisions require professional review before operational use.
SheetworksStudio develops independent, fully editable Excel management systems for governance, risk, compliance and professional business reporting.
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: EU AI Act + NIS2 | Excel GRC & Readiness Toolkit () Document, SheetworksStudio
THERE ARE 2 PRODUCTS IN THIS BUNDLE:
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π‘οΈ NIS2 READINESS & EVIDENCE TRACKER OS
Professional Excel-Based Cybersecurity Readiness System for Control Assessments, Maturity Gaps, Evidence Management, Remediation,... [read more]
Individual Price: $39.90
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π‘οΈ EU AI ACT READINESS & RISK REGISTER TOOLKIT
Professional Excel Management System for AI Governance, Risk Assessment, Compliance Documentation, Evidence Tracking &... [read more]
Individual Price: $39.90
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ABOUT THE AUTHOR
SheetworksStudio creates premium Excel-based business templates, dashboards, trackers, financial models, and management systems for professionals, consultants, entrepreneurs, and organizations.
Our portfolio covers finance, project management, operations, risk management, compliance, AI governance, HR, supply chain, performance management, and business planning. Each product is designed to
... [read more]
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