Resources
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RESOURCES
Free compliance templates, checklists and readiness kits - the practical starting points for ISO 27001, GDPR, SOC 2, NIS2, DORA and more.
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SOC 2 Readiness Checklist (Free Excel, 2026)
A free SOC 2 readiness checklist: a 72-item Excel workbook scoring all five Trust Services Criteria with status, evidence, owner columns. Reviewed July 2026.
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HIPAA Risk Assessment Template (Free Excel, 2026)
Free Excel HIPAA risk assessment template with 65 items mapped to 45 CFR 164.308-312 for the mandatory HIPAA Security Rule risk analysis. Reviewed July 2026.
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PCI DSS Compliance Checklist (Free Excel, 2026)
Free PCI DSS compliance checklist: all 12 requirements of PCI DSS v4.0.1 in 70 items with status columns, including March 2025 controls. Reviewed July 2026.
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NIS2 Compliance Checklist (Free Excel, 2026)
Free Excel NIS2 compliance checklist: 48 items across scope, the Article 21 measures, and Article 23 reporting deadlines. Find your gaps. Reviewed July 2026.
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GDPR Compliance Checklist (Free Excel, 2026)
Free Excel GDPR compliance checklist: 51 items covering lawful basis, data subject rights, RoPA, security, breach, DPIA and transfers. Reviewed July 2026.
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DPIA Template (Free Excel, 2026)
Free DPIA template following GDPR Article 35(7): describe processing, test necessity and proportionality, and score risks and measures. Reviewed July 2026.
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GDPR RoPA Template (Free Excel, 2026)
Free GDPR RoPA template with the Article 30(1) columns and a filled example row. Build your Record of Processing Activities correctly. Reviewed July 2026.
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Risk Register Template (Free Excel, 2026)
Free information security risk register template in Excel: likelihood x impact scoring (1-25), treatment options, owners, residual risk. Reviewed July 2026.
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Incident Response Plan Template (Free Excel, 2026)
A free Excel incident response plan template with GDPR, NIS2, DORA and EU AI Act notification deadlines, plus a ready incident log. Reviewed July 2026.
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Vendor Risk Assessment Template (Free Excel, 2026)
Download a free vendor risk assessment template covering data, subprocessors, certifications, access, encryption, incidents and exit. Reviewed July 2026.
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EU AI Act Compliance Checklist (Free Excel, 2026)
Free EU AI Act compliance checklist in Excel: classify your AI system by risk tier and check the 62 high-risk provider obligations. Reviewed July 2026.
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Cyber Resilience Act Compliance Checklist (Free Excel)
Free Cyber Resilience Act compliance checklist: 24 Excel items covering Annex I requirements, SBOM and vulnerability reporting to ENISA. Reviewed July 2026.
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Cyber Essentials Checklist (Free Excel, 2026)
Free Cyber Essentials checklist: self-assess the five technical controls before you certify or bid for UK public-sector contracts. Reviewed July 2026.
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NIST CSF 2.0 Assessment Template (Free Excel, 2026)
Free NIST CSF 2.0 assessment template: an Excel workbook scoring current vs target across all six Functions and the 92 Subcategories. Reviewed July 2026.
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CMMC Self Assessment Checklist (Free Excel 2026)
A free 63-item CMMC self assessment checklist in Excel: score each Level 2 practice, map gaps to your POA&M, and prep for a C3PAO review. Reviewed July 2026.
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UAE IA Checklist (Free Excel, 2026)
Download the free UAE IA checklist: 60 Information Assurance controls across priority levels P1 to P4, with status, evidence and owner. Reviewed July 2026.
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Nigeria NDPA Compliance Checklist (Free, 2026)
A free NDPA compliance checklist for Nigeria's Data Protection Act 2023 and 2025 GAID: 60 items on DPO, lawful basis, breaches and DPIAs. Reviewed July 2026.
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Solvency II ORSA Checklist (Free Excel, 2026)
Free Solvency II ORSA checklist in Excel: assess your System of Governance and ORSA process against Pillar 2 requirements. 45 items. Reviewed July 2026.
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eIDAS 2.0 Readiness Checklist (Free Excel, 2026)
The free eIDAS 2.0 Readiness Checklist maps 24 QTSP and relying-party steps for the EU Digital Identity Wallet and updated trust services. Reviewed July 2026.