Editable Word and Excel templates to help you write your own policies, standards and registers. Instant download after checkout.
Three standards for the newest risks: help desk impersonation and mass file theft (STD-03), AI agents acting on your systems (STD-04) and the move to post-quantum cryptography (STD-05).
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US$249 · save US$88 vs separately
Secure AI agents before they act: own identities and short-lived scoped tokens, tool and tool-server hardening, prompt injection boundaries, data leakage controls and human approval gates.
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Plan your move to post-quantum cryptography (ML-KEM, ML-DSA, SLH-DSA) in plain language: what PQC is, a cryptographic inventory, harvest-now-decrypt-later priorities, hybrid key exchange, 2030/2031/2035 milestones and crypto agility.
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A complete, editable IT security program: charter, governance, policy, risk method, standards and workbook, structured to work together.
Word + Excel · instant download
A complete, editable OT security program: charter, governance, policy, risk method, standards and workbook, structured to work together.
Word + Excel · instant download
A complete, editable Rail security program: charter, governance, policy, risk method, standards and workbook, structured to work together.
Word + Excel · instant download
A complete, editable Cyber Framework program: profile workbook, leadership report and supporting documents, structured to work together.
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Govern AI use across your organization: strategy, acceptable use, risk and impact assessment, tool approval, AI incidents and a shadow AI review, with a working register.
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The IT and OT program kits together at one price, for organizations that run both environments.
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US$369 · save US$69 vs separately
The IT, OT and Rail program kits together at one price.
Word + Excel · instant download
US$449 · save US$418 vs separately
The IT program kit and the Cyber Framework kit together at one price.
Word + Excel · instant download
US$369 · save US$69 vs separately
Save by buying kits together: IT, AI Governance program kits.
Word + Excel · instant download
US$429 · save US$89 vs separately
An editable standard that sets clear, testable access requirements you can adapt to your environment.
Word + Excel · instant download
An editable standard that sets clear, testable remote access requirements you can adapt to your environment.
Word + Excel · instant download
Stop help desk impersonation, MFA relay and mass file theft: out-of-band verification, phishing-resistant MFA, session controls and download limits.
Word + Excel · instant download
A single editable IT document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable IT document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable IT document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable IT document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable IT document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable IT document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable IT workbook you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable OT document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable OT document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable OT document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable OT document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable OT document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
OT security strategy: current state, principles, a phased 24-month roadmap, investment, measures and a global regulation map.
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Run a non-disruptive OT security assessment: rules of engagement, interview questions, evidence checklist, maturity scoring and report outline.
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Safety-first playbooks for OT incidents, with roles, severity levels, recovery and return to operation.
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A walk-through checklist for plant floors, control rooms and cabinets, with scoring and follow-up.
Word + Excel · instant download
A single editable OT workbook you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable Rail document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable Rail document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable Rail document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable Rail document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable Rail document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable Rail document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable Rail document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
Safety-first rail incident playbooks: when a cyber event becomes a safety event, plus six playbooks from signalling anomalies to cable sabotage.
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A single editable Rail workbook you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable Cyber Framework workbook you can adapt to your organization and put to work quickly.
Word + Excel · instant download
A single editable Cyber Framework document you can adapt to your organization and put to work quickly.
Word + Excel · instant download
AI strategy and governance charter: principles, use-case strategy, risk tiers, committee, decision rights and roadmap.
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AI acceptable use policy: approved tools, data rules, prohibited uses, disclosure, meeting assistants and AI agents.
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A method to tier AI systems, assess risks and impact on people, test before use and decide.
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Approve AI tools quickly, with clear checks: intake workflow, request form, scored vendor questionnaire and contract checklist.
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Respond to AI incidents: data in the wrong tool, prompt injection, harmful output, vendor breach and deepfake fraud.
Word + Excel · instant download
Find out which AI tools staff really use, with which data, and what to do about it.
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AI inventory, risk register, tool requests, vendor scoring, shadow AI findings, framework gap sheet and KPIs.
Word + Excel · instant download
A practical first-90-days plan for standing up an IT security program. Free with your email.
Word + Excel · instant download
In development. Join the waitlist and we will email you once it is available.
In development. Join the waitlist and we will email you once it is available.
Templates are guidance only. Adapt them to your organization and have them reviewed; CyberGlass makes no representation that use of a template achieves compliance with any law or standard. See licence and refunds.