NIST Csf 2.0 Framework Workpaper – Excel XLSX

CYBER SECURITY EXCEL DESCRIPTION

NIST Csf 2.0 Framework Workpaper is an Excel template (XLSX) available for immediate download upon purchase.

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, and IT GRC Consultants.

WHAT IS INCLUDED IN THE MASTER WORKBOOK:
TAB 1: EXECUTIVE DASHBOARD
Dynamic KPI Scorecard tracking readiness across all 6 core functions (Govern, Identify, Protect, Detect, Respond, Recover) with high-level maturity metrics.
TAB 2: NIST CSF 2.0 MASTER MATRIX
Complete 119-subcategory framework mapped with a 10-column schema covering Categories, Implementation Tiers, Subcategory Objectives, Testing Steps, and Audit Evidence Logs.

WHY THIS SUITE?
•  Fully editable Excel (.xlsx) file with dynamic formulas and zero macros.
•  Standardized 10-column schema built to enterprise GRC assessment standards.

IS THIS MASTER WORKBOOK READY TO USE?
Yes, it is immediately ready to use upon purchase, and is fully editable right at the moment.

WHAT IS EXCLUDED IN THIS MASTER WORKBOOK:
•  Standardized operational compliance templates for internal team execution.
•  Hands-on custom auditing is offered exclusively for ITGC and TPRM domains.

Source: Best Practices in Cyber Security, Audit Management Excel: NIST Csf 2.0 Framework Workpaper Excel (XLSX) Spreadsheet, gx76455