CIS Controls Toolkit
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Comprehensive CIS Controls v8.1 Toolkit – 40 Cybersecurity Templates

$99.00

CIS Controls Toolkit delivers 40 ready-to-use Microsoft Office templates covering asset inventory, software inventory, data protection, secure configuration, account management, access control, vulnerability management, audit log management, email and web protections, malware defences, data recovery, network management, security awareness, service provider management, application security, incident response, and penetration testing. Accelerate your CIS Controls compliance programme with a complete, audit-ready CIS Controls compliance documentation foundation built for cisos and beyond.

Availability: 15426 in stock

Product Description

The CIS Controls Toolkit is a comprehensive collection of 40 professionally developed documentation templates designed to help organisations achieve CIS Controls compliance efficiently and confidently. Whether you are building your compliance programme from the ground up or strengthening an existing system, this toolkit delivers the complete documentation foundation required across five tiers covering four foundation documents, 18 control implementation plans, eight supporting policies, five operational procedures, and five registers, workbooks, and crosswalk spreadsheets.

Every template is ready-to-use, fully editable in Microsoft Office, and structured to align directly with the CIS Critical Security Controls v8.1 requirements.

CIS Controls Toolkit Author

Authored by a CISSP-certified GRC consultant with extensive experience in governance, risk and compliance, this toolkit encapsulates decades of practical expertise in a user-friendly, ready-to-use format.

This CIS Controls Toolkit combines quality and completeness. It provides all the essential documentation required to achieve CIS Controls compliance and serves as a robust foundation for certification and the continuous development and improvement of your management system.

Governance Docs have created this pack to comply with the Center for Internet Security (CIS) Critical Security Controls v8.1 covering 18 controls and 153 safeguards across Implementation Groups IG1, IG2, and IG3.

What is included in the toolkit?

  • 40 CIS Controls Documentation Templates — including policies, procedures, controls, registers, workbooks, cross-mapping matrices, and other helpful documentation
  • Available as an instant download after purchase

40 CIS Controls Document Templates

A complete and comprehensive documentation package designed to assist clients, consultants, and service providers in successfully achieving compliance with CIS Critical Security Controls v8.1.

 

CIS Controls Compliance

This toolkit has been developed in alignment with the Center for Internet Security (CIS) Critical Security Controls v8.1 covering 18 controls and 153 safeguards across Implementation Groups IG1, IG2, and IG3. Cross-mapping to NIST CSF 2.0, ISO/IEC 27001:2022, NIST SP 800-53 Rev. 5, PCI DSS 4.0, HIPAA, CBB RM-9, and NCA ECC is also provided where applicable.

 

Frequently Asked Questions

What is included in the CIS Controls Compliance Toolkit?

The toolkit includes 40 professionally developed documentation templates covering five tiers covering four foundation documents, 18 control implementation plans, eight supporting policies, five operational procedures, and five registers, workbooks, and crosswalk spreadsheets. It spans policies, procedures, registers, workbooks, cross-mapping matrices, and implementation roadmaps — all provided in editable Microsoft Office (.docx, .xlsx) format for immediate use after purchase.

Is this toolkit aligned with the latest version of CIS Critical Security Controls v8.1?

Yes. The toolkit is aligned with the Center for Internet Security (CIS) Critical Security Controls v8.1 covering 18 controls and 153 safeguards across Implementation Groups IG1, IG2, and IG3. Templates also include cross-mapping to NIST CSF 2.0, ISO/IEC 27001:2022, NIST SP 800-53 Rev. 5, PCI DSS 4.0, HIPAA, CBB RM-9, and NCA ECC to support organisations pursuing multi-framework compliance programmes.

Who can benefit from this CIS Controls compliance toolkit?

This toolkit is designed for CISOs, information security managers, GRC leads, internal auditors, and cybersecurity consultants implementing a CIS Controls-based security programme for organisations of any size. GRC consultants supporting multiple clients will also find significant value in the breadth of templates provided.

How do I use the templates after purchase?

After purchase, you will receive an instant download of all 40 templates in Microsoft Office format. Open each file, replace the placeholder text with your organisation-specific details, and adapt the content to reflect your operational environment. Each template includes structured headings, document control tables, and editable fields to guide completion — no specialist formatting or legal drafting experience is required.

Can I use this toolkit for multiple clients or projects?

Yes. The toolkit is well-suited for professional use across multiple client engagements. GRC consultants and advisory practices can adapt and deploy templates for different client organisations, saving significant time compared to building CIS Controls documentation from scratch for each engagement.

How long will it take to implement using this toolkit?

Implementation time depends on your organisation's size, complexity, and the maturity of your existing programme. However, using these ready-made templates significantly reduces documentation development time — typically converting months of drafting work into weeks. Most organisations use the toolkit as the structured foundation for their CIS Controls compliance programme, populating organisation-specific details and evidence references as their programme matures.

 

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