Äctvli Vault

Template for identifying and assessing security threats to supply chain assets and operations. Covers 8 threat categories with likelihood/impact scoring. What's included: - security-threat-assessment.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.

Supplier security and risk assessment template. Scoring criteria for vendor selection and ongoing monitoring per ISO 28000. What's included: - supplier-risk-assessment.xlsx — Excel workbook (data validation, dropdowns, pre-filled examples) - supplier-risk-assessment.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.

Supply Chain Security Management System manual aligned with ISO 28000:2022. Scope, policy, threat assessment, and process descriptions. What's included: - supply-chain-security-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.

Full QMS template set for ISO 9001:2015 certification. Includes Quality Manual, Policy, Document Control, CAR, Audit Checklist, and Management Review — 6 templates, 7 files. What's included: - Quality Manual — quality-manual.docx - Quality Policy — quality-policy.docx - Document Control Procedure — document-control-procedure.docx - Corrective Action Report (CAR) — corrective-action-report.docx + corrective-action-report.xlsx - ISO 9001 Internal Audit Checklist — internal-audit-checklist.xlsx - Management Review Minutes — management-review-minutes.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.

Corrective Action Report form with root cause analysis (5 Whys, fishbone). Track actions and effectiveness. What's included: - corrective-action-report.docx — Word document (editable, ready to customise) - corrective-action-report.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.

Procedure for creating, reviewing, approving, and distributing documented information. Meets ISO 9001 Clause 7.5. What's included: - document-control-procedure.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.

Internal audit checklist for ISO 9001:2015. Covers all clauses and process-based auditing. What's included: - internal-audit-checklist.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.

Structured template for management review inputs, outputs, and decisions. Aligned with Clause 9.3. What's included: - management-review-minutes.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.

ISO 9001:2015-aligned Quality Manual. Documents the QMS scope, processes, and interaction. Suitable for certification. What's included: - quality-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.

Quality Policy template with commitment to continual improvement and customer focus. Ready for top management approval. What's included: - quality-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.

Gap analysis checklist for the NIS2 Directive (EU 2022/2555). Covers risk management, incident reporting, governance, and supply chain security. What's included: - nis2-gap-analysis.xlsx — Excel workbook (data validation, dropdowns, pre-filled examples) - nis2-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.

Everything needed for NIS2 Directive compliance. Gap Analysis, Cybersecurity Risk Policy, Incident Notification Procedure, and Compliance Roadmap — 4 templates, 6 files. What's included: - NIS2 Gap Analysis Checklist — nis2-gap-analysis.xlsx + nis2-gap-analysis.docx - Cybersecurity Risk Management Policy — cybersecurity-risk-management-policy.docx - Incident Notification Procedure — incident-notification-procedure.docx - NIS2 Compliance Roadmap — nis2-compliance-roadmap.docx + nis2-compliance-roadmap.xlsx 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.

Structured roadmap template to achieve NIS2 compliance across 4 phases. Milestones, accountability, and NIS2 article references throughout. What's included: - nis2-compliance-roadmap.docx — Word document (editable, ready to customise) - nis2-compliance-roadmap.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.

Cybersecurity risk management policy aligned with NIS2 Article 21. Covers all 10 mandatory security measures with implementation guidance. What's included: - cybersecurity-risk-management-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.

Procedure for early warning (24h) and incident notification (72h) to CSIRTs and authorities under NIS2 Article 23. Includes notification templates. What's included: - incident-notification-procedure.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.

Core PMO templates to start projects the right way. Charter, Project Plan, RACI Matrix, Risk Register, Change Request, Status Report — 6 templates, 9 files. What's included: - Project Charter Template — project-charter.docx - Project Plan / Gantt Template — project-plan-gantt.xlsx + project-plan-gantt.docx - RACI Matrix — raci-matrix.xlsx + raci-matrix.docx - Risk Register — risk-register.xlsx - Change Request Form — change-request-form.docx + change-request-form.xlsx - Status Report Template — status-report.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.

Change request form with impact analysis and approval workflow. Includes change log spreadsheet for tracking. What's included: - change-request-form.docx — Word document (editable, ready to customise) - change-request-form.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

Project Charter template with objectives, scope, high-level risks, and approval. Aligned with PMBOK/PRINCE2. What's included: - project-charter.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.

Project plan with WBS and Gantt-ready structure. Includes milestones, dependency tracking, and phase breakdown across Initiation, Planning, Execution, and Closure. What's included: - project-plan-gantt.xlsx — Excel workbook (data validation, dropdowns, pre-filled examples) - project-plan-gantt.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.

RACI matrix template for projects or processes. Clarify Responsible, Accountable, Consulted, Informed across all key activities. What's included: - raci-matrix.xlsx — Excel workbook (data validation, dropdowns, pre-filled examples) - raci-matrix.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.