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Risk Based Controls Toolkit

Risk Based Controls Toolkit

MSRP: $595.00
$495.00
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What does the Risk Based Controls Toolkit include?

The Risk Based Controls Toolkit includes the 49-requirement Self-Assessment PDF, a pre-filled Excel Dashboard, 12 editable control implementation templates in Word and Excel, a 250+ question maturity assessment across 7 domains, a Gap Analysis and Remediation Roadmap, an Implementation Playbook, and a Standards Mapping Database. All components are delivered as instant digital downloads in industry-standard file formats for immediate use.

Are you failing to align your organisation's controls with actual risk exposure, leaving critical vulnerabilities unaddressed and compliance at risk? Without a structured, risk-based approach to control design and implementation, your organisation faces undetected security gaps, non-compliance penalties, failed audits, and inefficient resource allocation. The Risk Based Controls Toolkit is the comprehensive, standards-aligned solution that enables compliance managers, risk officers, and IT security leads to rapidly assess, implement, and validate effective controls across people, processes, and technology, ensuring every control delivers measurable risk reduction and audit readiness.

What You Receive

  • 49-item Risk Based Controls Self-Assessment (PDF): A complete quick-scan diagnostic structured around the RDMAICS framework (Recognise, Define, Measure, Analyse, Improve, Control, Sustain), enabling you to benchmark current control effectiveness and identify high-priority gaps in under 30 minutes
  • Pre-filled Excel Dashboard template (XLSX): A fully customisable, formula-driven maturity scoring model that auto-calculates risk exposure levels, control maturity scores, and remediation priorities, eliminating manual data entry errors and accelerating reporting to risk committees
  • Control Implementation Templates (Word & Excel): 12 editable policy and procedure templates aligned with ISO 27001, NIST CSF, and COSO ERM, including Risk-Based Access Control Policy, Control Testing Work Plan, and Control Ownership RACI Matrix, cutting policy development time by up to 70%
  • 250+ maturity assessment questions across 7 domains: In-depth coverage of Governance, Regulatory Compliance, Access Management, Incident Response, Third-Party Risk, Data Protection, and Business Continuity, each mapped to control objectives and verification criteria
  • Gap Analysis & Remediation Roadmap (Excel): A dynamic worksheet that converts assessment findings into prioritised action items with due dates, ownership assignments, and progress tracking, enabling confident reporting to auditors and executives
  • Implementation Playbook (PDF): Step-by-step guidance for rolling out risk-based controls across departments, including stakeholder engagement scripts, change management checklists, and KPI definitions to sustain control effectiveness
  • Standards Mapping Database (Excel): Cross-referenced alignment of 150+ control requirements across ISO 27001, SOC 2, HIPAA, GDPR, and PCI DSS, ensuring your risk-based controls meet multiple compliance obligations simultaneously

How This Helps You

With the Risk Based Controls Toolkit, you move from reactive compliance to proactive risk mitigation. You can conduct a full organisational control assessment in hours, not weeks, pinpointing where controls are missing, redundant, or misaligned with actual risk. This precision enables you to justify security investments with data, reduce audit findings by up to 60%, and demonstrate due diligence to regulators. Without this toolkit, organisations often waste resources on low-impact controls while high-risk areas remain unprotected, exposing them to breaches, contractual penalties, and reputational damage. By implementing risk-based controls, you ensure every control decision is justified by threat likelihood and business impact, optimising both security posture and operational efficiency.

Who Is This For?

  • Compliance Managers who need to prove adherence to legal and regulatory obligations across multiple frameworks
  • Information Security Officers tasked with reducing cyber risk while justifying control spend to leadership
  • Internal Audit Leads preparing for external assessments and seeking objective maturity benchmarks
  • Risk & Governance Professionals building enterprise risk management programmes aligned with ISO 31000 and COSO
  • IT Project Managers implementing new systems and needing risk-based control requirements for design and testing
  • Consultants and Advisors delivering risk assessments or control frameworks to clients and requiring repeatable, authoritative methodologies

Purchasing the Risk Based Controls Toolkit is not an expense, it’s a strategic investment in resilience, compliance, and operational clarity. You gain immediate access to battle-tested templates, diagnostic tools, and implementation guidance used by leading organisations to pass audits, prevent breaches, and align security with business objectives. The only risk is continuing without it.

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