Explore the smart, practical, Excel-native templates that help you assess cybersecurity requirements, identify and remediate gaps, and produce inspection-ready outputs. Each smart Compliance Assessment Template is based on hyperlinked authoritative sources and includes a hyperlinked MS Word principle-based policy document to support inspection-readiness.
Will these templates help me assess and meet cybersecurity compliance requirements?
Yes. These smart Compliance Assessment Templates help compliance teams, governance professionals, and advisers assess cybersecurity requirements in a structured, practical, and inspection-ready way. They help you review expectations, record findings, identify and remediate gaps, and produce credible outputs without building an assessment from scratch.
Each template helps you to:
- assess requirements in a structured way
- record findings clearly
- identify and remediate gaps
- produce credible, inspection-ready outputs
- complete assessment work more efficiently and affordably
- is based on hyperlinked authoritative sources
- includes a hyperlinked MS Word principle-based policy document
- is built for ease of use in Excel
Each smart Compliance Assessment Template:
- is based on hyperlinked authoritative sources
- includes a hyperlinked MS Word principle-based policy document
- is built for ease of use in Excel
Which smart Compliance Assessment Templates are included in the cybersecurity library?
The Cybersecurity library currently includes the following smart Compliance Assessment Templates:
- Digital Operational Resilience Act (DORA)
- NIS 2 Risk Management Measures Guidance (EU NCSC Ireland)
- The NIST Cybersecurity Framework (CSF 2.0) – referenced to the new NIST Cyber AI Profile
- Cybersecurity Risk Management, Strategy, Governance, and Incident Disclosure (SEC)
- NCSC Cyber Assessment Framework V3.2
- NCSC Cyber Security Toolkit for Boards (Version 2.0)
- Ransomware Risk Management Framework (NIST)
- Basic Ransomware Protection and Recovery (NIST_JCA)
- Supply Chain Risk Management Baseline (NIST)
- Cybersecurity Maturity Assessment Tool (CAT)
- Cybersecurity Preparedness and Operational Resiliency (SEC/OCIE)
- Cybersecurity (NYDFS NYCRR §500)
Each template above has its own dedicated page, where you can review the contents and download the relevant library
Additional Cybersecurity Templates, for separate download:
Click the line item below to open its dedicated page, where you can review the contents and download the library.
Can I adapt my own compliance materials into a smart template?
Yes. If you already have compliance materials of your own, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach.
Is my data private and secure?
Yes. All templates are encrypted to protect the privacy and confidentiality of your data. NORVA Solutions does not have visibility into any data you enter in your downloaded template.
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What do I get with a NORVA Solutions subscription?
With one affordable subscription, you gain access to 100+ smart templates through NORVA’s Compliance Assessment Toolkit. This gives you a practical library of Excel-native templates designed to help you complete compliance assessment work more efficiently, more consistently, and with greater confidence.
Why is NORVA’s Compliance Assessment Toolkit an easier and more affordable way to complete this work?
NORVA gives you everything you need on a platform you already know. Instead of building an assessment from scratch, you can start from structured, smart templates based on authoritative sources, work in Excel, and produce credible, inspection-ready outputs in a more efficient and affordable way.
