Showing 1–12 of 20 results
Access Control Log Template for Tracking Access Requests
A ready-to-use Access Control Log (Access Requests & Change Review Log) built in Excel to record, approve and audit user access requests, changes to permissions, and periodic reviews — designed for accountants, data analysts, IT teams and companies that need a reliable, Excel-native system access request log.
Cyber Risk Assessment Template for Risk Register & Impact Analysis
A ready-to-use Cyber Risk Assessment template in Excel that helps accountants, data analysts, and operations teams build a compliant, auditable cyber risk register and run quantitative impact analysis — fast. Save hours of manual work, standardize reporting, and integrate results into your financial and operational dashboards.
Data Breach Log Template for Notification & Follow-Up
Data Protection Compliance Template Checklist for GDPR & NCA
Email Security Incidents Log Template for Phishing Tracking
Emergency Backup Plan Template for Data Recovery and Protection
A ready-to-use Emergency Backup Plan template in Excel that documents backup schedules, restore points, responsible owners and step-by-step recovery actions — built for accountants, data analysts and companies that need practical, audit-ready backup and disaster recovery registers without expensive systems.
Incident Response Plan Template for Roles and Procedures
InfoSec Security Training Tracking Template for Effective Planning
A practical Excel-based Security training tracking template to plan, execute and audit InfoSec training programs. Designed for accountants, data analysts and Egyptian companies that need clear, audit-ready records of employee security training, attendance, completion status, and certification expiry — with optional hourly services for customization and automation.
Interactive Cybersecurity Dashboard Template for KPIs & Compliance
Internal Network Security Assessment Template Guide
ISO 27001 Checklist Template for Security Standards Compliance
A ready-to-use ISO 27001 checklist template in Excel designed to simplify your information security audit, map controls to Annex A, record evidence and remediation, and produce compliance-ready reports — built for accountants, data analysts, and businesses that need practical, fast results without heavy software.