Templates
Each template opens as a web page you can print, or copy into your wiki or ticketing system.
One-page tabletop scenario
A 45 to 60 minute discussion exercise covering phone social engineering, a cloud account takeover and payment fraud. Three injects, discussion questions and a hot wash.
Open templateOffboarding checklist (20 items)
Twenty steps from same-day access removal to 30-day cleanup, with an urgent-exit path for involuntary departures.
Open templateVendor security questionnaire (10 questions)
The ten questions to ask any low- or medium-risk SaaS vendor before you sign, plus the red flags to look for.
Open templateConditional Access report-only review log
Track report-only results for each Microsoft Entra Conditional Access policy and decide when it is safe to switch on.
Open templateFree downloads (Word / Excel)
- Free 1-page AI Acceptable Use Policy (Word + PDF): approved tools, data rules, human review, prohibited uses and an acknowledgment line
- Free Microsoft 365 & Google Workspace Hardening Checklist (Excel + PDF): 24 high-impact settings with where to set each one and a priority
Full versions
The samples here are short on purpose. The paid kits are the full, editable versions (Word, Excel, PowerPoint; they also open in Google Workspace and LibreOffice).
- Ransomware Tabletop Exercise Template: 3 scenarios, 22 timed injects, a 34-slide deck, scoring workbook and after-action report
- IT Offboarding & Onboarding Checklist Template: JML workbook, SOP, onboarding and offboarding checklists with Microsoft 365 and Google Workspace steps, and access request forms
- Vendor Security Questionnaire + Vendor Risk Assessment Template: 56 questions in 13 domains, automatic risk tiering, intake form and decision memo
- Conditional Access Policies Baseline for Entra ID: 16 report-only policy JSONs, a safe PowerShell deployer, rollout runbook and break-glass checklist
- Google Workspace Security Audit Checklist: 82 controls, scored workbook and read-only GAM scripts
- AI Acceptable Use Policy Template + AI Governance Kit: AI use policy, tool intake questionnaire, vendor AI clause checklist and NIST AI RMF workbook
- Bundles: IT Governance Template Bundle · Microsoft 365 & Google Workspace Security Bundle