Most small companies are doing more security work than their paperwork shows. Then an enterprise customer asks for the policy, the plan, or the evidence — and there isn't one. This editable kit gives you the documents, the assessment, and the operating cadence to build a program you can actually show, without starting from a blank page.
Eleven modules, delivered as a single ZIP. Guided documents carry example language you adapt; the workbooks include instruction tabs and calculated dashboards.
A program charter that names an executive sponsor and a day-to-day owner, plus a week-by-week plan for the first month.
A 100-question assessment answered from current evidence rather than intentions, with an executive dashboard — plus an inventory of your systems and data.
Register, scoring guide and a formal acceptance form, so gaps become business decisions someone owns with a date attached.
Eleven guided templates with example language to adapt, so you are editing rather than starting from a blank page.
The plan itself plus scenario playbooks, so the first hour of an incident is not improvised.
A tiering register and a 90-question review, so you assess vendors in proportion to the risk they actually carry.
A reusable response library, plus a register of the commitments you have made to customers so you can track what you promised and to whom.
An evidence tracker with worked examples and the red flags reviewers look for, so a request is a folder you already have.
The recurring reviews, tests and check-ins mapped across the year, so the program stays alive after launch.
A quarterly review process and a metrics dashboard that give leadership a concise view of where security stands.
An operating guide for maintaining the system as it grows, plus the license and use terms.
The kit opens by pointing you at the right modules for the situation in front of you, so you are not reading all eleven to answer one question.
Customer Assurance first, then Evidence & Assurance, then the policies they asked about.
Vendor Risk — tier them first, then review in proportion to what they actually touch.
Incident Response, immediately. The plan names who to call and in what order.
Executive Review and the metrics dashboard, with the risk register sitting behind it.
Evidence & Assurance, then policies, then the assessment and risk register.
Implementation, then the assessment, then risk management. Four things in the first thirty minutes.
Organized around NIST Cybersecurity Framework 2.0 and foundational cyber-hygiene concepts from CIS Controls v8.1 IG1 and CISA small-business guidance. Framework alignment does not constitute certification or compliance.
The kit combines documentation with a scored assessment, risk register, evidence checklist, operating calendar, incident plan, executive review process, and implementation roadmap — so you can build and maintain a working program, not simply collect templates.
It also tells you what not to do. The evidence guidance is explicit: never create a screenshot, record, or answer that implies a control exists when it does not — if something is missing or only partly in place, document the gap and the remediation plan instead. Before anything goes to a customer, the kit walks you through confirming the statement is true for that exact scope, confirming the evidence exists or naming the limitation, and recording what you have committed to. That is the difference between paperwork that survives a follow-up question and paperwork that creates one.
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$249 at launch. Delivered as a single ZIP — guided documents plus editable workbooks. One-time purchase, licensed for use within a single organization. Because the kit is delivered digitally, all sales will be final — no refunds.