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Access Review Template: Free Quarterly Excel Download for SaaS Teams

Free access review template for SaaS teams: quarterly user review log, role matrix, removals log, and Excel download for SOC 2 CC6.2 and ISO 27001 control 5.18.

BCP and Disaster Recovery Plan Template: Free Excel Download

Free BCP and disaster recovery plan template: critical services register, RTO/RPO/MTPD targets, dependency map, recovery steps, and DR test log in Excel.

Business Impact Analysis (BIA) Template: Free Excel Download

Free business impact analysis (BIA) template for SaaS teams: people, systems, locations, impact tiers, RTO targets, and Excel download for continuity planning.

Incident Postmortem Template: Free Excel Download for Security Teams

Free incident postmortem template: timeline, 5 Whys root cause analysis, impact assessment, and corrective action tracker with P1/P2/P3 priorities in Excel.

Incident Response Plan Template: Free Excel Download for SaaS Teams

Free incident response plan template: IR team roles, SEV-1 to SEV-4 severity matrix, 7-phase playbook, comms plan, and Excel download for SOC 2 and ISO 27001.

ISO 27001 Statement of Applicability Template: Free SoA Excel Download

Free ISO 27001:2022 Statement of Applicability template: all 93 Annex A controls, applicability fields, evidence links, and implementation status in Excel.

Risk Assessment Template: Free Excel Download for SaaS Teams

Free risk assessment template for SaaS teams: score likelihood and impact, map threats, track mitigations, and download an Excel workbook aligned to ISO 27005 and NIST.

Security Metrics and KPI Tracker Template: Free Excel Download

Free security KPI tracker for SaaS teams: MFA coverage, patch SLA, vuln aging, MTTD, MTTR, evidence freshness, and a 12-month RAG dashboard in Excel.

SOC 2 Readiness Checklist Template: Free Excel Download

Free SOC 2 readiness checklist for SaaS teams: Trust Services Criteria controls, evidence examples, owner fields, status tracking, and a readiness dashboard in Excel.

Vendor Security Questionnaire Template: Free SIG-lite Excel Download

Free vendor security questionnaire (SIG-lite) for SaaS teams: 30 baseline questions, auto risk score, vendor register, and Excel download for third-party reviews.