Security & Compliance Templates

Professional-grade templates and toolkits to accelerate your compliance journey and strengthen your security posture.

CMMC Level 2 Self-Assessment + SPRS Calculator

XLSX

$40

Comprehensive SPRS scoring calculator for CMMC Level 2. Map your controls against NIST SP 800-171 requirements and track your readiness score across all 110 security requirements.

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SOC 2 Type II Evidence Collection Checklist

XLSX

$30

Complete evidence collection checklist for SOC 2 Type II audits. Organized by Trust Services Criteria with evidence requirements, responsible parties, and collection status tracking.

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Red-Team Infrastructure Deployment Checklist

DOCX

$99

Step-by-step checklist for deploying red team infrastructure. Covers C2 setup, redirectors, phishing infrastructure, operational security, and tear-down procedures.

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CMMC Level 2 — Plan of Action & Milestones Tracker

XLSX

$99

Plan of Action & Milestones tracker for managing remediation activities. Track deficiency status, responsible parties, milestones, and completion dates across your security program.

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AI/LLM Security Review Toolkit

DOCX

$149

Structured toolkit for reviewing AI and LLM implementations. Covers model security, prompt injection risks, data leakage assessment, and governance framework alignment.

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CMMC System Security Plan (SSP) Template

DOCX

$149

Pre-structured SSP template aligned with CMMC and NIST 800-171 requirements. Includes system boundary descriptions, control implementation statements, and data flow documentation.

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