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Phase 0 + Risk & Readiness Pack preview
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Phase 0 + Risk & Readiness Pack

The front-door assessment plus the four workbooks that prove readiness to the people who ask — ransomware, tabletop, cyber insurance and shadow AI. 24% off buying separately.

What this actually gives you

  • Assess once, then evidence it four ways — to an underwriter, a board, an auditor and your own roadmap.

Phase 0 tells you where you stand. These four are what you hand to the people who ask you to prove it.

Phase 0 — The Enterprise AI Risk Assessment. The current-state map, the future-state design, and a sequenced six-pillar build plan, mapped against the frameworks that matter.

2026 Ransomware Readiness Workbook. 18 tabs, an 80-control assessment on the NIST IR lifecycle, IR playbook cards, an OFAC-gated ransom decision framework, and a regulatory matrix across 20 frameworks.

Tabletop Exercise Pack. 13 tabs and ten scenarios with a facilitator guide — the rehearsal that turns a plan into a capability, and the evidence an insurer and a board both ask for.

Cyber Insurance Workbook. The control questionnaire with the "why insurers ask" context, a readiness dashboard that tiers you, a broker summary that writes itself, and the renewal log that makes next year easier than this one.

Shadow AI Inventory & Risk Scoring Workbook. The AI footprint enumerated and scored against a defensible 10-factor model, mapped to the EU AI Act and NIST AI RMF.

Assess once, then evidence it four ways — to an underwriter, a board, an auditor and your own roadmap.

What's in this bundle

Security Program Pillars 24 pages

Phase 0 — The Enterprise AI Risk Assessment

The front-door methodology: map the whole AI and security footprint — sanctioned and shadow — against the frameworks that matter, then produce a current-state map, a future-state design, and a sequenced six-pillar build plan. Scoped assessment, not a build guide.

Incident Response 18 tabs

2026 Ransomware Readiness Workbook

18 tabs of operational crisis preparedness — 80-control readiness assessment, 8 pre-built IR playbook cards with DO NOT lists, ransom decision framework with OFAC gate, and regulatory matrix covering all 2026 mandates.

Incident Response 13 tabs

Tabletop Exercise Pack

The IR exercise programme management system for a security team — 10 research-calibrated scenarios, 13 tabs of maturity scorecard, gap tracker and executive dashboard, and a 687-paragraph facilitator guide. For maturing your own IR practice over time; if you need a single ninety-minute session for a room of executives, the Executive Tabletop Exercise Kit is that.

Cyber Insurance 8 tabs

Cyber Insurance Workbook

Everything you need to prepare, apply for, and manage cyber insurance — 8 tabs, 167 live formulas, built for security teams who need to hold their own with brokers and underwriters.

Governance 10 tabs

Shadow AI Inventory & Risk Scoring Workbook

Discover, inventory, and score every unapproved AI tool in your environment — 10 tabs, 589 formulas, pre-seeded with 15 real-world shadow AI tools and a defensible 10-factor risk model.

What's included

  • PDF — fully editable
  • Excel (.xlsx) — fully editable
  • Word (.docx) — User Guide — fully editable
  • Instant download after purchase
  • Free updates — re-download when we release new versions
  • Practitioner License: unlimited client use (vCISO / MSP)

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  • 30-day satisfaction guarantee
Version 1.0
Last updated 2026-09-01