Incident Response Plan Template: Free Excel Download for SaaS Teams
Free incident response plan template: IR roles, SEV-1 to SEV-4 severity matrix, 7-phase playbook, comms plan, and breach notification timelines. Excel download.
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 get an Excel workbook for 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.
Vendor Security Questionnaire Template: Free SIG-lite Excel Download
Free vendor security questionnaire (SIG-lite) for SaaS and GRC teams: 30 baseline questions, auto risk scoring, tiering guide, and Excel download for TPRM.
