Compliance standard

CIS Controls v8 templates

Policies, SOPs, plans, job aids, spreadsheets and decks aligned to CIS Controls v8, tailored to your organization in minutes.

Each CIS Controls v8 template is generated by AI around the requirements and controls CIS Controls v8 expects you to document. You pick a document type, add your company details, and get a structured draft with purpose, scope, roles, procedures and review steps.

Use these documents to close gaps before an audit, show evidence to customers, or give staff clear instructions. Export to Word, Markdown or CSV and edit freely.

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Policy

Information Security Policy (CIS Controls v8)Acceptable Use Policy (CIS Controls v8)Access Control Policy (CIS Controls v8)Data Retention Policy (CIS Controls v8)Data Classification Policy (CIS Controls v8)Password Policy (CIS Controls v8)Remote Work Policy (CIS Controls v8)Vendor Management Policy (CIS Controls v8)Change Management Policy (CIS Controls v8)Encryption Policy (CIS Controls v8)Privacy Policy (CIS Controls v8)Code of Conduct (CIS Controls v8)

Plan

Incident Response Plan (CIS Controls v8)Business Continuity Plan (CIS Controls v8)Disaster Recovery Plan (CIS Controls v8)Risk Management Plan (CIS Controls v8)System Security Plan (CIS Controls v8)Plan of Action & Milestones (CIS Controls v8)

SOP

Employee Onboarding SOP (CIS Controls v8)Employee Offboarding SOP (CIS Controls v8)Backup & Restore SOP (CIS Controls v8)Patch Management SOP (CIS Controls v8)User Access Review SOP (CIS Controls v8)Customer Complaint Handling SOP (CIS Controls v8)Document Control SOP (CIS Controls v8)Quality Inspection SOP (CIS Controls v8)Log Review Procedure (CIS Controls v8)Vulnerability Scanning Procedure (CIS Controls v8)

Job Aid

Password Reset Job Aid (CIS Controls v8)Phishing Recognition Job Aid (CIS Controls v8)Incident Reporting Quick Card (CIS Controls v8)New Hire Checklist (CIS Controls v8)Visitor Sign-In Quick Reference (CIS Controls v8)Clean Desk Quick Card (CIS Controls v8)

Spreadsheet

Risk Register (CIS Controls v8)Asset Inventory (CIS Controls v8)Control Matrix (CIS Controls v8)Vendor Risk Assessment Questionnaire (CIS Controls v8)Gap Analysis Workbook (CIS Controls v8)Training Tracker (CIS Controls v8)Evidence Collection Tracker (CIS Controls v8)

Presentation

Security Awareness Training Deck (CIS Controls v8)Board Compliance Briefing (CIS Controls v8)Audit Readiness Kickoff Deck (CIS Controls v8)New Policy Rollout Deck (CIS Controls v8)Quarterly Risk Review Deck (CIS Controls v8)

Report

Audit Report Template (CIS Controls v8)Internal Audit Checklist (CIS Controls v8)Management Assertion Letter (CIS Controls v8)Post-Incident Review Report (CIS Controls v8)