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Compliance Workbooks &
Live Excel Dashboards

Pair your policy templates with ready-to-deploy Excel workbooks. Track readiness, map controls, and report to the board — all from one file.

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Policy templates + live workbooks

CyberPolicy.shop provides the written policies. ciso.diy provides the operational workbooks to implement and track them. Together they cover both the documentation and the evidence layer your auditor needs.

SOC 2 path

📄 SOC 2 policy templates

📊 SOC 2 Readiness Accelerator

HIPAA path

📄 HIPAA policy templates

📊 HIPAA Readiness Accelerator

ISO 27001 path

📄 ISO 27001 policy templates

📊 ISO 27001 Readiness Accelerator

Browse all workbooks at ciso.diy

Excel dashboards for every compliance framework — instant download, no subscription.

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