NIS2 & ISO 27001 GRC Bundle | Audit CAPA Excel Toolkit 3-in- – Document Bundle
DESCRIPTION
π‘οΈ NIS2 & ISO 27001 GRC BUNDLE | AUDIT CAPA EXCEL TOOLKIT 3-IN-1
Professional Governance, Risk & Compliance Excel Bundle for Cybersecurity Readiness, Information Security Risk Management, Internal Audits, Corrective Actions and Executive Reporting.
Bring NIS2 readiness activities, ISO 27001-oriented risk assessments, and internal audit follow-up into one coordinated approach with three independent, fully editable Excel management systems from SheetworksStudio.
Designed for CISOs, GRC professionals, security managers, internal auditors, compliance teams, quality managers, and consultants, this bundle helps organize controls, identify gaps, monitor risks, maintain evidence records, and track corrective actions.
π BUNDLE OFFER
Total Individual Value: USD 99.70
Bundle Price: USD 79.70
Your Savings: USD 20.00 (approximately 20.1%)
THREE PREMIUM EXCEL SYSTEMS INCLUDED
π‘οΈ SYSTEM 1 β NIS2 READINESS & EVIDENCE TRACKER
A structured cybersecurity readiness management system featuring ten main worksheets, six executive KPI indicators, and four native Excel dashboard charts.
Key capabilities:
β’ Cybersecurity control library and maturity assessments
β’ Current-versus-target gap analysis
β’ Remediation actions, ownership, and deadlines
β’ Evidence library and freshness monitoring
β’ Incident documentation and follow-up
β’ Supplier risk assessments
β’ Critical asset and patch SLA tracking
β’ Weighted readiness calculations and executive reporting
BONUS: NIS2 Pulse Check β a separate Excel companion featuring 15 assessment questions, ten weighted domains, Yes / Partial / No / N/A responses, automated scoring, and readiness visualization.
Includes a 10-page English user guide.
π SYSTEM 2 β IT SECURITY RISK & CONTROL LOG | ISO 27001 TOOLKIT
A dedicated information security risk management workbook with eight main worksheets, 999 prepared risk rows, automated scoring, and a dynamic 5Γ5 risk heatmap.
Key capabilities:
β’ Inherent and residual security risk assessments
β’ Risk treatment and mitigation tracking
β’ Selected ISO 27001-oriented control references
β’ Control effectiveness and implementation oversight
β’ Automated risk classifications
β’ SLA deadlines, overdue alerts, and review dates
β’ Executive dashboard with eight KPIs and four native charts
β’ Configurable risk thresholds and dropdown lists
BONUS: ISO 27001 Control Checklist Lite β a separate six-worksheet Excel companion covering 53 selected Annex A-oriented controls, with evidence tracking, implementation statuses, KPIs, and four native charts.
Includes a 12-page English user guide.
π SYSTEM 3 β INTERNAL AUDIT LOG & CAPA MANAGEMENT CONTROL CENTER
A professional audit findings and corrective-action management system featuring eight main worksheets, a structured findings register, automated deadlines, and seven native management charts.
Key capabilities:
β’ Internal audit findings and nonconformity tracking
β’ Corrective and preventive action management
β’ Severity-based deadlines and SLA indicators
β’ Root cause and action documentation
β’ Finding completion and overdue monitoring
β’ Owner Scorecard and accountability reporting
β’ Audit planning and management dashboards
β’ Configurable statuses, responsibilities, and categories
BONUS: Audit Starter Kit β a separate six-worksheet Excel companion including an Evidence Request List, Audit Kick-off Agenda, 5-Why Root Cause Analysis, CAPA Action Plan, and 15 editable professional email templates.
Includes a 12-page English user guide.
π DASHBOARDS & AUTOMATION
Across the three published product packages, the bundle contains:
β’ Three main Excel management systems
β’ Three separate bonus workbooks
β’ 41 Excel worksheets
β’ 20 native Excel charts
β’ Formula-driven dashboards and KPI reporting
β’ Risk scoring, readiness assessments, and progress monitoring
β’ Dropdown menus and configurable management fields
β’ Conditional formatting and deadline indicators
β’ Realistic illustrative sample data
The dynamic risk heatmap is a spreadsheet-based visualization, distinct from the native Excel charts.
π― BUSINESS APPLICATIONS
Suitable for cybersecurity governance, information security risk assessments, NIS2 preparation, ISMS documentation, control reviews, audit findings management, compliance evidence coordination, CAPA tracking, and recurring management reporting.
π¦ COMPLETE BUNDLE CONTENTS
The bundle consists of three existing Flevy products, each with its own main Excel workbook, supplemental bonus Excel workbook, and English PDF guide.
Total: Six editable Excel workbooks and three PDF user guides covering 34 pages.
Each system operates independently. The workbooks are not automatically synchronized and do not constitute one integrated software platform.
π» TECHNICAL INFORMATION
β’ Editable Microsoft Excel (.xlsx) templates
β’ Macro-free; no VBA or external database connections
β’ Microsoft Excel Desktop recommended
β’ No live cybersecurity monitoring or automatic regulatory submissions
Google Sheets import may support many formulas and editable fields. However, charts, formatting, navigation, and dropdown behavior may vary. Full feature parity has not been established or guaranteed.
β οΈ IMPORTANT DISCLAIMER
These products are independent, unofficial organizational templates for internal planning, documentation, risk management, and reporting.
They are not official EU or ISO publications, certified compliance solutions, complete regulatory requirements libraries, or guarantees of NIS2 compliance, ISO 27001 certification, or successful audit outcomes.
NIS2 applicability and obligations depend on relevant national implementation rules, sector, organizational scope, and other circumstances. Selected ISO 27001 control references do not replace the complete official standard.
Users are responsible for validating their own requirements, risk assessments, control mappings, evidence, deadlines, procedures, and regulatory obligations. These templates do not replace qualified legal, cybersecurity, audit, certification, or compliance advice.
All sample data is illustrative and should be reviewed or replaced before operational use.
SheetworksStudio develops independent professional Excel management templates. No affiliation with or endorsement by Microsoft, Google, ISO, or regulatory authorities is implied.
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: NIS2 & ISO 27001 GRC Bundle | Audit CAPA Excel Toolkit 3-in- () Document, SheetworksStudio
THERE ARE 3 PRODUCTS IN THIS BUNDLE:
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π IT SECURITY RISK & CONTROL LOG β ISO 27001 TOOLKIT
Professional Excel Risk Management System for Inherent & Residual Risk Scoring, ISO 27001 Control Mapping, SLA... [read more]
Individual Price: $24.90
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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 INTERNAL AUDIT LOG & CAPA MANAGEMENT CONTROL CENTER
Professional Excel Audit Management System for Findings, Corrective & Preventive Actions, SLA Deadlines, Owner... [read more]
Individual Price: $34.90
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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
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