Click main image to view in full screen.
Risk & Compliance Toolkit: 8 GRC Trackers for CISOs – PowerPoint PPTX Template
PowerPoint (PPTX) + Zip archive file (ZIP) 8 Slides
BENEFITS OF THIS DOWNLOADABLE POWERPOINT DOCUMENT
- Deploy a GRC toolkit in a day instead of building 8 documents from scratch
- Live formulas mean risk scores and ROI figures recalculate automatically as you edit inputs
- Pre-mapped to ISO 27001, SOC 2, and NIST, cuts audit prep time significantly
CYBER SECURITY PPT TEMPLATE DESCRIPTION
Sunday night. Audit committee Tuesday morning. Blank spreadsheet.
This is the toolkit for that moment: 8 Excel tools, each one built for a real situation you'll hit as a CISO or vCISO.
-Risk Register & Heat Map, 40 risks pre-scored. Heat map auto-updates. Board summary included.
-TPRM Questionnaire, send it to a vendor, get a scored risk rating back. GDPR/Law 25 gaps flagged automatically.
-ROI/TCO Calculator, Turns 3 years of security spend into avoided-loss numbers your CEO understands.
-SoA (ISO/IEC 27001:2022), all 93 Annex A controls, ready when a client asks for it.
-SOC 2 & ISO 27001 Readiness Framework, Gap analysis, and roadmap already built.
-Top 20 Cyber Risks 2026 Dashboard, scored and prioritized threats for your first client call.
-ERM Implementation Plan, 12-month Gantt chart, and RACI matrix, ready to hand out.
Live-formula Excel files, built by a practicing CISO from real client work.
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. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Cyber Security PowerPoint Slides: Risk & Compliance Toolkit: 8 GRC Trackers for CISOs PowerPoint (PPTX) Presentation Slide Deck, Synergie Consultation | Cyber & GRC
ABOUT THE AUTHOR
Security architect and virtual CISO, CISA certified, with 20+ years of experience designing, implementing and auditing cybersecurity, IT governance and risk management programs in highly regulated environments.
I have worked on security and compliance initiatives for major Canadian organizations, including National Bank, Beneva, TELUS, DMR and CAA Québec. This background helps executives turn
... [read more]
Ask the Author a Question
You must be logged in to contact the author.
