Cybersecurity & Privacy Risk Management

Identifying and managing risk is a part of business. We work hard to develop products that assist clients with removing the Fear, Uncertainty & Doubt (FUD) factor that clouds many cybersecurity risk decisions. These products are editable Microsoft Word & Excel templates, so if you can use Microsoft Office products, then you can use these risk management solutions!

Can You Honestly Answer HOW Risk Is Implemented At Your Organization?

When you "peel back the onion" and prepare for an audit, there is a need to address "the how" for certain topics, such as risk management. While policies and standards are designed to describe WHY something is required and WHAT needs to be done, many companies fail to create documentation to address HOW the policies and standards are actually implemented. We did the heavy lifting and created several program-level documents to address this need and the Risk Management Program (RMP) is one of those products.

Risk Management Doesn't Have To Be Hard

ComplianceForge currently offers two (2) products that are specifically designed to assist companies with cybersecurity risk management:

The Risk Management Program (RMP) is program-level documentation that is an essential need for any organization to demonstrate HOW risk is actually managed within an organization. Most companies run into issues during audits when the actual practices for risk management are looked at. The RMP is meant to advance your organization to a mature level of risk management and have the documentation to prove it! 

The Cybersecurity Risk Assessment Template (CRA) supports the Risk Management Program (RMP), but it is a stand-alone product that consists of Microsoft Word and Excel templates that enable any organization to conduct repeatable and quality risk assessments. If you can use Microsoft Office products, then you can follow the guidance in the CRAT to create your own quality risk assessments. The Cybersecurity Risk Assessment Template (CRAT) addresses natural, man-made and cybersecurity risks to provide a robust risk assessment template. The cybersecurity controls used in the template are from NIST 800-171, which is based on leading NIST 800-53 and ISO 27002 controls.

cybersecurity risk management documentation template


Browse Our Products

  • Cybersecurity Risk Management Program. Use this to build your company's risk management program so that you can perform risk assessments in a professional manner. Microsoft Word document is fully editable for your needs.

    Risk Management Program (RMP)


    Cybersecurity Risk Management Program (RMP) The new version of the RMP for 2022 is aligned with the Secure Controls Framework (SCF) Risk Management Model (SP-RMM) that provides a very flexible approach to risk management. This ties in with the...

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  • Cybersecurity Risk Assessment Template. Use this template to perform risk assessments of your organization that covers natural, man-made and IT security risks. Microsoft Word and Excel documents are fully editable for your needs. NIST 800-171 risk assessment.

    Cybersecurity Risk Assessment (CRA) Template


    Cybersecurity Risk Assessment Template Need to perform an information security risk assessment? This is a pretty common requirement that can seem like an insurmountable obstacle, since most people are not trained on how to perform a risk assessment or...

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  • Cybersecurity Business Plan (CBP) Template

    Cybersecurity Business Plan (CBP)


    Cybersecurity Business Plan (CBP) Template  The Cybersecurity Business Plan (CBP) is a business plan template that is specifically tailored for a cybersecurity department, which is designed to support an organization's broader technology...

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