Hello, fellow infosec professionals and business owners!
I'm excited to share a tool I've poured my expertise into: the IT Risk & Control Self Assessment Toolkit. As someone who has spent years in the trenches of cybersecurity, I know how challenging it can be to prepare for audits or simply get a grip on your company's risk landscape.
This isn't just another boring spreadsheet. It's a comprehensive Excel toolkit designed to simplify your GRC (Governance, Risk, and Compliance) efforts. It includes:
A pre-populated risk and threat catalog aligned with NIST and ISO 27001.
A control self-assessment checklist to help you identify and address gaps.
Dynamic dashboards for clear, actionable insights.
My goal with this product is to save you countless hours and give you the confidence to be audit-ready.
I'd love to hear your thoughts or questions. What are your biggest challenges in cybersecurity risk management?
You can find the toolkit on my Etsy shop. I'm looking forward to connecting with you all!
