Microsoft Excel® workbook Version 1.0

Risk workbook: from risk to measure to policy

One model that links your risks to measures and your measures to your policy, so you can show why a measure exists and where it sits in your policy.

What you get

A Microsoft Excel® workbook (.xlsx) without macros, with visible formulas
[Describe the sheets and what you do with each one]
[References to the standards the workbook follows, for example ISO 27001 or NEN 7510]
[A short guide or sample content, if included]

Who it is for, and who it is not

For: (new) CISOs and information security officers who picked up the role on top of another job and want a workable structure for risk analysis and policy.

Not for: a replacement for tailored advice. It does not guarantee the outcome of an audit or certification.

Technical details

Format	Microsoft Excel® workbook (.xlsx), no macros
Version	1.0, [date]
File size	[fill in]
Requires	[e.g. Microsoft Excel 2016 or newer, or a compatible spreadsheet]
SHA-256	`[file hash, added at publication]`

Use the hash to check that the file you download is exactly the file Verifita published.

Licence

You buy a licence for internal use within one organisation, for [number] users. Reselling, sharing with third parties or publishing is not allowed. Read the full licence terms before you buy.

Please note

This workbook is a tool and not tailored advice. It does not guarantee the outcome of an audit or certification; certification is done by an accredited certification body.

Microsoft and Excel are registered trademarks of the Microsoft group of companies. Verifita is not affiliated with or endorsed by Microsoft.