# ciso.diy

> Professional cybersecurity templates for security leaders. Downloadable Excel, Word, and PowerPoint templates for CISOs, vCISOs, compliance officers, and IT directors. Instant download, fully editable, updated regularly.

ciso.diy is part of the CISO Marketplace ecosystem (cisomarketplace.services), alongside generatepolicy.com (AI policy generation), cyberpolicy.shop (policy templates), cybertemplates.com (cybersecurity documents), microsec.tools (82 micro security tools), and cisomarketplace.services/ai-services (AI-powered security services).

## Products

- [Cyber Insurance Application Workbook](https://ciso.diy/templates/cyber-insurance-workbook): $79 one-time. Excel workbook (8 tabs, 167 formulas) covering the full cyber insurance lifecycle — Control Questionnaire (35 questions, 12 categories), Readiness Dashboard with live scoring and tier (Preferred/Standard/Substandard/High Risk/At Risk of Decline), Broker Summary auto-populated from the questionnaire, Evidence Register (EV-001–EV-020), Renewal Log, Company Profile (25+ fields), Glossary. Includes a 17-section Word User Guide. Targets security teams preparing for or renewing cyber insurance.

- [Shadow AI Inventory & Risk Scoring Workbook](https://ciso.diy/templates/shadow-ai-inventory): $299.99 single-company / $799.99 practitioner (vCISO/MSP unlimited clients). Excel workbook (10 tabs, 589 formulas) for discovering, inventorying, and governing unapproved AI tools. Pre-seeded with 15 real shadow AI tools (ChatGPT, Claude, Copilot, M365 Copilot, Gemini, Notion AI, Grammarly, Perplexity, Jasper, Otter.ai, Fireflies, Cursor, Custom GPTs, Zapier AI, ElevenLabs). 10-factor weighted risk model (Data Sensitivity 25pts, Training on Data 15pts, Account Type 12pts, Retention 10pts, SSO 8pts, Access Scope 8pts, User Count 6pts, Criticality 6pts, Regulatory 6pts, Agentic 4pts). Outputs risk tier (Low/Medium/High/Critical) per tool. Risk Heatmap, Governance Dashboard with maturity scoring, Policy Tracker (22 controls), amnesty-program Discovery Survey. Regulatory mapping: EU AI Act (Articles 16, 50, 61), NIST AI RMF, ISO/IEC 42001. Includes 17-section Word User Guide (450 paragraphs).

## Categories

- [Cyber Insurance](https://ciso.diy/categories/cyber-insurance): Insurance prep, workbooks, and documentation
- [Governance](https://ciso.diy/categories/governance): Policies, procedures, and board reporting templates
- [Compliance](https://ciso.diy/categories/compliance): Audit-ready compliance frameworks and checklists
- [Incident Response](https://ciso.diy/categories/incident-response): Playbooks, runbooks, and IR planning templates
- [Vendor Risk](https://ciso.diy/categories/vendor-risk): Third-party risk assessment and management tools
- [Security Awareness](https://ciso.diy/categories/awareness): Training materials and communication templates

- [vCISO Client-in-a-Box](https://ciso.diy/templates/vciso-client-in-a-box): From $499.99 (single-practitioner) / $1,299.99 (team, up to 5) / $2,499.99 (unlimited/white-label for MSSPs). Excel workbook (27 tabs, 1,565 formulas) + 20-section 584-paragraph Practitioner User Guide (.docx). Complete client management system for solo vCISOs and small teams. Portfolio Dashboard with 6 KPIs and 20-row live risk-flag table; Client Register (20 slots, pre-seeded with 6 realistic examples across healthcare, SaaS, legal, manufacturing, education, real estate); Client-01 through Client-20 each with 5 sections (Snapshot, NIST CSF 2.0 Maturity Assessment across all 22 categories, Risk Register with Likelihood×Impact 1–25 scoring, 12-Month Roadmap, Engagement Cadence & Hours Log with billable tracking); Framework Crosswalk (NIST CSF 2.0 → SOC 2 TSC, ISO 27001:2022 Annex A, HIPAA Security Rule 164.xxx, PCI DSS 4.0.1, CIS Controls v8 — score once, speak to any framework); Tier Model reference pricing (Strategic $10–15K/mo through Project $15–75K fixed); QBR Template (9 sections, 30/30/30 time allocation); Glossary. Standout User Guide sections: five-question maturity scoring conversation pattern (Section 7), utilization interpretation bands (Section 11), healthy book composition targets 40–50% Strategic / 30–40% Standard (Section 13), implicit renewal QBR framing (Section 14), white-label deployment guidance (Section 16). Alternative to Cynomi/GetCybr/Drata at $10K–$40K/month recurring — one-time purchase.

## Ecosystem

- [cisomarketplace.services](https://cisomarketplace.services) — CISO Marketplace enterprise services hub
- [cisomarketplace.services/ai-services](https://cisomarketplace.services/ai-services) — AI-powered cybersecurity services
- [generatepolicy.com](https://generatepolicy.com) — AI-generated cybersecurity policies on demand
- [cyberpolicy.shop](https://cyberpolicy.shop) — Cybersecurity policy templates and AI generation
- [cybertemplates.com](https://cybertemplates.com) — Cybersecurity document templates
- [microsec.tools](https://microsec.tools) — 82 specialized micro cybersecurity tools, instant access, no deployment

## About

Built by security practitioners for security practitioners. Templates are designed to produce tangible outputs — documents you can hand to a broker, board, or auditor — not shelf-ware checklists. All products include free version updates.

Contact: info@quantumsecurity.ai