HIPAA Security Risk Assessment Template: Free Excel Download
Free HIPAA security risk assessment template in Excel: ePHI inventory, all Security Rule safeguards, a scored risk register and an automatic dashboard.
Templates · HIPAA · SecureSlate Team
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Information Asset Inventory Template: Free Excel Download
Free information asset inventory template in Excel: owners, classification, CIA ratings, criticality, protection checks and review dates for ISO 27001.
Templates · ISO 27001 · SecureSlate Team
ISO 27001 Risk Treatment Plan Template: Free Excel Download
Free ISO 27001:2022 risk treatment plan template in Excel: treatment options, Annex A controls, owners, due dates, residual risk and owner sign-off.
Templates · ISO 27001 · SecureSlate Team
SOC 2 Evidence Tracker Template: Free Excel Download
Free SOC 2 evidence tracker in Excel: 44 evidence items mapped to the Trust Services Criteria, frequencies, due dates, audit window checks, auditor status.
Templates · SOC 2 · SecureSlate Team
SOC 2 Readiness Checklist Template: Free Excel Download
Free SOC 2 readiness checklist template for SaaS: Trust Services Criteria controls, evidence examples, owner fields, a readiness dashboard, and a 90-day plan.
Templates · SOC 2 · SecureSlate Team
ISO 27001 Statement of Applicability Template: Free SoA Excel Download
Free ISO 27001:2022 SoA template with all 93 Annex A controls, applicability fields, justifications, evidence links, owners, and a readiness dashboard in Excel.
Templates · ISO 27001 · SecureSlate Team
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.
Templates · SOC 2 · SecureSlate Team
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.
Templates · Cybersecurity · SecureSlate Team
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.
Templates · Cybersecurity · SecureSlate Team
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.
Templates · Cybersecurity · SecureSlate Team