Äctvli Vault

Full template set for DORA compliance. ICT Risk Framework, Incident Reporting, Resilience Testing Plan, Third-Party Risk Policy, and Gap Analysis — 5 templates, 7 files. What's included: - ICT Risk Management Framework — ict-risk-management-framework.docx - ICT Incident Reporting Template — ict-incident-reporting.docx + ict-incident-reporting.xlsx - Digital Operational Resilience Testing Plan — digital-resilience-testing-plan.docx - Third-Party ICT Risk Policy — third-party-ict-risk-policy.docx - DORA Gap Analysis Checklist — dora-gap-analysis.xlsx + dora-gap-analysis.docx Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs · Microsoft Excel 2013+ · LibreOffice Calc · Google Sheets 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — all files delivered immediately after purchase.

Testing plan for ICT systems resilience including TPP testing and threat-led penetration testing (TLPT) scope per DORA Articles 24–27. What's included: - digital-resilience-testing-plan.docx — Word document (editable, ready to customise) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

Gap analysis checklist against DORA pillars: risk management, incident reporting, resilience testing, third-party risk. What's included: - dora-gap-analysis.xlsx — Excel workbook (data validation, dropdowns, pre-filled examples) - dora-gap-analysis.docx — Word document (editable, ready to customise) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs · Microsoft Excel 2013+ · LibreOffice Calc · Google Sheets 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

ICT risk management framework template covering identification, assessment, and mitigation. Aligned with DORA Articles 5–27. What's included: - ict-risk-management-framework.docx — Word document (editable, ready to customise) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

Template for major ICT incident reporting to competent authorities. Includes timelines and content required by DORA Article 23. What's included: - ict-incident-reporting.docx — Word document (editable, ready to customise) - ict-incident-reporting.xlsx — Excel workbook (data validation, dropdowns, pre-filled examples) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs · Microsoft Excel 2013+ · LibreOffice Calc · Google Sheets 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

Policy for managing risks from ICT third-party providers. Covers due diligence and contractual requirements per DORA Article 28–30. What's included: - third-party-ict-risk-policy.docx — Word document (editable, ready to customise) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

Full sustainability reporting template set for CSRD compliance. Double Materiality Assessment, ESG KPI Dashboard, CSRD Disclosure Checklist, and Sustainability Policy — 4 templates, 6 files. What's included: - Double Materiality Assessment — double-materiality-assessment.docx + double-materiality-assessment.xlsx - ESG KPI Dashboard — esg-kpi-dashboard.xlsx - CSRD Disclosure Checklist — csrd-disclosure-checklist.xlsx + csrd-disclosure-checklist.docx - Sustainability Policy — sustainability-policy.docx Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs · Microsoft Excel 2013+ · LibreOffice Calc · Google Sheets 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — all files delivered immediately after purchase.

Checklist of CSRD/ESRS disclosure requirements covering ESRS 2 and topical standards (E1–E5, S1–S4, G1). Ensure nothing is missed in your sustainability report. What's included: - csrd-disclosure-checklist.xlsx — Excel workbook (data validation, dropdowns, pre-filled examples) - csrd-disclosure-checklist.docx — Word document (editable, ready to customise) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs · Microsoft Excel 2013+ · LibreOffice Calc · Google Sheets 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

Double materiality assessment template for CSRD/ESRS (IRO-1, IRO-2). Covers both impact materiality and financial materiality steps with stakeholder engagement. What's included: - double-materiality-assessment.docx — Word document (editable, ready to customise) - double-materiality-assessment.xlsx — Excel workbook (data validation, dropdowns, pre-filled examples) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs · Microsoft Excel 2013+ · LibreOffice Calc · Google Sheets 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

ESG KPI dashboard with Environmental, Social, and Governance sheets. Track metrics against targets with ESRS references for CSRD reporting. What's included: - esg-kpi-dashboard.xlsx — Excel workbook (data validation, dropdowns, pre-filled examples) Works with: Microsoft Excel 2013+ · LibreOffice Calc · Google Sheets Instant download — files delivered immediately after purchase.

Sustainability policy template aligned with CSRD, ESRS, EU Taxonomy, and CSDDD. Board-level commitments across Environmental, Social, and Governance dimensions. What's included: - sustainability-policy.docx — Word document (editable, ready to customise) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

Everything you need for ISMS implementation and certification. Includes ISMS Manual, Statement of Applicability, Risk Assessment & Treatment Plan, policies, incident response, and audit tools — 7 templates, 11 files. What's included: - ISMS Manual Template — isms-manual.docx - Statement of Applicability (SoA) — statement-of-applicability.xlsx + statement-of-applicability.docx - Risk Assessment & Treatment Plan — risk-assessment-treatment.xlsx + risk-assessment-treatment.docx - Information Security Policy — information-security-policy.docx - Access Control Policy — access-control-policy.docx - Incident Response Plan — incident-response-plan.docx + incident-response-plan.xlsx - ISO 27001 Internal Audit Checklist — internal-audit-checklist.xlsx + internal-audit-checklist.docx Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs · Microsoft Excel 2013+ · LibreOffice Calc · Google Sheets 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — all files delivered immediately after purchase.

Access control policy covering logical and physical access, user lifecycle, and privilege management. Maps to ISO 27001 A.5.15–A.5.18. What's included: - access-control-policy.docx — Word document (editable, ready to customise) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

Step-by-step incident response plan with roles, escalation, and communication. Includes incident classification and post-incident review. What's included: - incident-response-plan.docx — Word document (editable, ready to customise) - incident-response-plan.xlsx — Excel workbook (data validation, dropdowns, pre-filled examples) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs · Microsoft Excel 2013+ · LibreOffice Calc · Google Sheets 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

Board-approved style Information Security Policy template. Covers objectives, scope, and commitment. Customizable for any organization size. What's included: - information-security-policy.docx — Word dBoard-approved style Information Security Policy template. Covers objectives, scope, and commitment. Customizable for any organization size.ocument (editable, ready to customise) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

Internal audit checklist covering all ISO 27001 clauses and key Annex A controls. Use for self-assessment or internal audit programmes. What's included: - internal-audit-checklist.xlsx — Excel workbook (data validation, dropdowns, pre-filled examples) - internal-audit-checklist.docx — Word document (editable, ready to customise) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs · Microsoft Excel 2013+ · LibreOffice Calc · Google Sheets 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

A comprehensive ISMS Manual template aligned with ISO 27001:2022. Includes scope, policy framework, and process descriptions. Ready for certification audits. What's included: - isms-manual.docx — Word document (editable, ready to customise) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

Structured risk assessment methodology with risk register, treatment plans, and residual risk acceptance. Compliant with ISO 27001 Clause 6.1. What's included: - risk-assessment-treatment.xlsx — Excel workbook (data validation, dropdowns, pre-filled examples) - risk-assessment-treatment.docx — Word document (editable, ready to customise) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs · Microsoft Excel 2013+ · LibreOffice Calc · Google Sheets 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

Full Statement of Applicability template with all 93 Annex A controls. Document applicability and implementation status for each control. What's included: - statement-of-applicability.xlsx — Excel workbook (data validation, dropdowns, pre-filled examples) - statement-of-applicability.docx — Word document (editable, ready to customise) Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs · Microsoft Excel 2013+ · LibreOffice Calc · Google Sheets 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — files delivered immediately after purchase.

Full supply chain security template set. Security Management Manual, Supplier Risk Assessment, and Security Threat Assessment — 3 templates, 4 files. What's included: - Supply Chain Security Management Manual — supply-chain-security-manual.docx - Supplier Risk Assessment — supplier-risk-assessment.xlsx + supplier-risk-assessment.docx - Security Threat Assessment — security-threat-assessment.docx Works with: Microsoft Word 2013+ · LibreOffice Writer · Google Docs · Microsoft Excel 2013+ · LibreOffice Calc · Google Sheets 📄 To export as PDF: open in Microsoft Word or LibreOffice Writer and use File → Export/Save As PDF. Instant download — all files delivered immediately after purchase.