Security Compliance Templates

Security compliance programs span multiple frameworks, dozens of controls, and hundreds of evidence artifacts — managing this complexity in disconnected spreadsheets creates gaps that auditors find. This Security Compliance Templates workbook provides a unified control assessment framework covering SOC 2 Trust Services Criteria, ISO 27001 Annex A, and NIST Cybersecurity Framework controls in a single register, with cross-framework mapping so you can assess a control once and see it credited across multiple frameworks.

The workbook includes a control assessment register with implementation status, evidence documentation, and owner assignment; a framework mapping matrix showing where each control appears across SOC 2, ISO 27001, and NIST; a risk heatmap showing your current control gaps by severity; and a remediation tracker for prioritizing and assigning gap closure work. The evidence register links each control to the specific documentation, logs, or system configurations that demonstrate compliance. For detailed assessment of specific frameworks, pair this with the [GDPR Compliance Checklist](/templates/gdpr-checklist) and [SOC 2 Compliance Toolkit](/templates/soc2-compliance-toolkit).