NIST Risk Management Toolkit

Comprehensive NIST Risk Management Toolkit

The NIST Risk Management Toolkit is a set of professional collection of over 50 files covering every facet of information security risk management as per NIST Cybersecurity Framework (CSF) and NIST SP 800-30. This toolkit serves as a complete package to streamline the identification, assessment, treatment, and monitoring of security risks within an organization.

By leveraging this toolkit, businesses, government agencies, and security teams can efficiently implement risk-based security controls, conduct thorough risk assessments, and achieve compliance with best practices and regulatory requirements.

Key Features:

1. User-Friendly Formats: Includes Excel templates, Word documents, PDFs, and PowerPoint presentations to suit various needs.
2. NIST SP 800-30 Compliance: Fully aligned with the NIST Risk Assessment methodology, ensuring a structured and standardized approach to risk evaluation.
3. NIST CSF Integration: Designed to align with the five core functions of NIST CSF (Identify, Protect, Detect, Respond, Recover).
4. Comprehensive Risk Questionnaires: Detailed, pre-configured risk assessment forms with automated scoring.
5. Automated Risk Calculations: Excel-based tools for dynamic risk scoring, prioritization, and visualization of security posture.
6. Gap Analysis & Remediation Plan: Helps organizations identify security weaknesses and develop structured mitigation strategies.
7. Vendor Risk Management Toolkit: Dedicated templates to assess risks associated with third-party vendors.
8. Business Impact Analysis (BIA): Assess the potential consequences of risk events on business operations.
9. Incident Response and Recovery Planning: Documentation templates for handling security incidents, breaches, and disaster recovery processes.
10. Audit and Compliance Checklists: Step-by-step verification tools to ensure regulatory compliance.
11. Policy and Procedure Templates: Pre-built security policies covering access control, encryption, incident management, and more.
12. Risk Treatment Plan: Pre-defined controls and mitigation measures mapped to NIST standards.

This Toolkit consist of the following documents:

1. BIA Assessment Tool
2. NIST 800-30 Risk Assessment Template
3. NIST CSF 2.0 Maturity Assessment Template
4. The Complete Guide to NIST 800-30 Risk Assessments
5. Acceptable Use Policy
6. Access Control Policy
7. Anti-Malware Policy
8. Asset Handling Policy
9. BIA Procedure
10. BYOD Policy
11. Change Management Policy
12. Cloud Services Security Policy
13. Configuration Management Procedure
14. Copyright Compliance Policy
15. Cryptographic Policy
16. Cyber Security Risk Management Framework
17. Data Masking Policy
18. Data Retention Policy
19. Development Environment Policy
20. DLP Policy
21. Email Usage Policy
22. Employee Disciplinary Process
23. Employee Movement and Termination Checklist
24. Employee Screening Checklist
25. Employment Contracts Clauses
26. Incident Response Procedure
27. Information Security Classification Policy
28. Information Security Labelling Procedure
29. Information Security Policy
30. Information Security Roles and Responsibilities
31. Internet Acceptable Use Policy
32. Legal and Regulatory Requirements Procedure
33. Management Support Letter
34. Media Disposal Procedure
35. Mobile Computing Policy
36. Network Security Policy
37. Physical Security Design Policy
38. Physical Security Policy
39. Recruitment and New Joiner Checklist
40. Remote Working Policy
41. Risk Assessment and Treatment
42. Risk Assessment Report
43. Risk Treatment Plan
44. Secure Areas Policy
45. Secure Coding Policy
46. Secure Development Policy
47. Segregation of Duties Policy
48. Standard NDA
49. Vendor Access Procedure
50. Vendor Management Policy
51. Vendor Security Agreement
52. Vulnerability Assessment Procedure
53. Vulnerability Management Policy
54. Web Filtering Policy

Why Choose This Toolkit?

This toolkit provides a structured, repeatable, and comprehensive approach to risk assessment and cybersecurity governance, ensuring that your organization remains compliant, resilient, and secure. Designed for CISOs, risk managers, IT security teams, and compliance officers, this toolkit eliminates guesswork and accelerates NIST-aligned risk management implementation.

Get Your Security Risks Under Control Today!

Whether you’re looking to strengthen organizational risk management, achieve compliance, or enhance cybersecurity resilience, this toolkit is your ultimate resource to achieving effective information security governance under the NIST frameworks.

This Tool is developed based on NIST CSF and NIST 800-30 Special Publication.

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