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Security Controls in Cyber Security Risk Management Dataset

Security Controls in Cyber Security Risk Management Dataset

$385.95
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What does the Security Controls in Cyber Security Risk Management Dataset include?

The Security Controls in Cyber Security Risk Management Dataset includes 1509 fully documented security controls in Excel and CSV formats, 689 self-assessment questions across six risk management domains, a gap analysis matrix, scoring rubric, benchmarking guide, remediation roadmap template, and implementation notes aligned with NIST, ISO/IEC 27001, CIS Controls, and COBIT standards. All files are available for instant digital download with no access restrictions.

Are you exposing your organisation to preventable cyber threats because your security controls lack alignment with global risk management standards? The Security Controls in Cyber Security Risk Management Dataset delivers a structured, comprehensive self-assessment framework that enables you to rapidly identify control gaps, prioritise remediation efforts, and align your cyber defence programme with internationally recognised best practices, before a breach, audit finding, or compliance failure forces action. With 1509 rigorously categorised security controls mapped across risk domains, this dataset empowers compliance managers, risk officers, and IT security leads to transform fragmented security policies into a cohesive, auditable, and proactive risk mitigation strategy.

What You Receive

  • A complete Excel and CSV dataset containing 1509 security controls, each tagged by control category, NIST CSF function, ISO/IEC 27001:2022 clause, and CIS Critical Security Control, enabling fast mapping to your existing frameworks
  • 689 assessment questions organised across six maturity domains, Governance, Identification, Protection, Detection, Response, and Recovery, allowing you to score current control effectiveness on a 5-point scale
  • Pre-built gap analysis matrix with conditional formatting to visually highlight high-risk areas requiring immediate attention and track progress over time
  • Scoring rubric and benchmarking guide that compares your control maturity against industry baselines, helping justify investment to stakeholders
  • Remediation roadmap template with prioritisation logic based on impact, effort, and regulatory urgency, so you can convert findings into actionable initiatives in under 30 minutes
  • Implementation guidance for each control, including real-world applicability notes and common failure points observed in audit findings
  • Instant digital download with no subscription, no licensing restrictions, and full internal distribution rights for your team

How This Helps You

Without a systematic way to evaluate your security controls, you risk operating with blind spots that could lead to undetected vulnerabilities, failed compliance audits, or regulatory penalties under frameworks like GDPR, HIPAA, or PCI DSS. This dataset transforms how you manage cyber risk: instead of reacting to incidents or scrambling before audits, you gain the ability to proactively assess and strengthen your security posture with precision. Each control is derived from NIST Special Publication 800-53, ISO/IEC 27001, CIS Controls v8, and COBIT 2019, ensuring your assessment meets the benchmarks used by auditors and regulators. By implementing this self-assessment, you reduce time spent compiling control inventories by up to 70%, accelerate audit readiness, and build stakeholder confidence in your programme’s maturity. The cost of inaction? Increased likelihood of data breaches, contractual disqualifications due to non-compliance, and reputational damage from publicised security failures.

Who Is This For?

  • Compliance managers who must demonstrate adherence to multiple regulatory standards and need a centralised, verifiable control repository
  • Information security officers tasked with improving cyber defence maturity and reporting gaps to executive leadership
  • IT risk leads conducting internal audits or preparing for third-party assessments like SOC 2 or ISO 27001 certification
  • Consultants building client-specific risk assessments and requiring a validated, standards-aligned foundation
  • Cybersecurity analysts responsible for translating technical controls into business risk insights

Choosing this dataset isn’t just about acquiring information, it’s a strategic decision to take control of your organisation’s cyber resilience with confidence. You’re not buying a generic checklist; you’re investing in a repeatable, standards-based methodology that scales across departments, systems, and risk scenarios. Make the professional choice to base your decisions on comprehensive, structured data rather than guesswork or incomplete frameworks.

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