Clean Risk and Governance Workbook
Nine editable Excel sheets connecting a 100-record risk register, 24 starter controls, treatment plan, evidence register and calculated executive dashboard.
Cybersecurity Risk & Governance Toolkit
Cyber risk decisions supported by evidence and accountable ownership
Connect cyber risk scenarios, control assessment, treatment actions and evidence with an executive dashboard. Includes clean and fictional worked-example Excel workbooks, a handbook, editable executive review and quick-start guide.
Best for
IT managers, security leads and governance teams
Primary outcome
Connect risk evidence, assessment gaps, treatment owners and leadership decisions.
Everything included
Fictional Worked Example
Six risk scenarios, 24 starter controls and linked treatment and evidence examples illustrate incomplete assessment, expired acceptance and stale evidence.
Risk and Control Assessment
Separate inherent and assessed residual likelihood-impact scores, configurable risk bands, local 0–4 control levels, target gaps and assessment coverage by function.
Treatment and Governance Records
Accountable action owners, due dates, success measures, budget estimates, acceptance authority, management decisions and closure evidence.
Handbook and Executive Review
A PDF handbook explains fields, scoring rules, review cadence and limitations. An editable nine-slide presentation supports recurring leadership reviews.
Quick Start and README
A quick-start PDF and README explain the clean/example workflow, package contents, internal-use terms and support.
Toolkit licence · one-time payment
₹3,999
Immediate digital access after successful payment.
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Product overview
Connect recorded cyber exposure with management decisions.
Collect risk scenarios and control evidence in editable registers. Assess current residual likelihood and impact separately from inherent risk, then use the dashboard to review bands, missing assessment and overdue treatment.
The toolkit uses the six NIST CSF functions for high-level grouping. Its starter controls and local 0–4 assessment scale are not a complete CSF mapping, official NIST maturity assessment or certification. Business owners retain responsibility for scope, evidence and risk acceptance.
Cybersecurity review areas
A structured review across six cybersecurity functions.
Each area supports a consistent working process while preserving the detail needed for ownership, review and action.
✓
Govern
Review risk appetite, delegated authority, policy ownership and supplier security oversight.
✓
Identify
Document critical services, assets, dependencies and risk scenarios with business consequences.
✓
Protect
Assess access controls, data handling, secure configuration and staff awareness using evidence.
✓
Detect
Review logging coverage, alert handling, detection tests and event analysis.
✓
Respond
Assess incident authority, triage, communications, containment and evidence preservation.
✓
Recover
Review restore tests, recovery priorities, communications and corrective actions.
Key benefits
Make risk assumptions and follow-up visible.
- ✓Record business risk scenarios
- ✓Separate inherent and residual assessment
- ✓Expose missing scores and evidence
- ✓Compare current and target control levels
- ✓Track accountable treatments
- ✓Review expired acceptance
- ✓Retain governance decisions
- ✓Prepare repeatable executive reviews
Business outcomes
Cyber Risk Register
Control Assessment
Residual Risk Dashboard
Assessment Coverage
Treatment Plan
Evidence Register
Acceptance Review
Executive Review Pack
Who should use this
Designed for accountable IT management.
Designed for IT managers, security leads, CIOs, service owners, risk reviewers and governance teams coordinating a recurring cybersecurity review.
Why K2 DigiPro
Traceable Records
Dashboard counts link to recorded risks, controls, treatment actions and evidence.
Visible Assumptions
Editable criteria expose the risk bands and the local control assessment method.
Evidence Before Conclusions
Missing scores stay unassessed. Stale or incomplete evidence prevents a control from counting as assessed.
Human Accountability
Record business consequences, acceptance authority, management rationale and verified closure.
Consistent Package
Clean and example workbooks, handbook, presentation, quick start and README follow the K2 DigiPro toolkit standard.
A clearer cybersecurity review
Prepare cyber risk decisions with evidence and accountable actions.
Connect assessment records, treatment progress and leadership decisions in a repeatable review process.
Can I customise the files?+
Yes. The toolkit is designed as an adaptable starting point for your organisation, measures and review process.
Is this a subscription?+
No. The displayed price is a one-time purchase for this digital toolkit.
How do I receive it?+
After successful payment, access is provided through your account using a verified download link.