
Risk Management Toolkit from one the UK's leading Security Operation Centres
Discover practical steps to identify potential threats, safeguard your organisation and secure operations

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When organisations look to secure their data and implement a robust security strategy, gaps in awareness combined with complacency can threaten the effectiveness of even the best of strategies.
Risk management needs to be an ongoing commitment and mindset adopted by the whole business.
Our toolkit is here to walk you through the process providing:
- Access to a tailored library of templates
- The principles of effective risk management
- Methods to align with ISO 27001 and Cyber Essentials
- Strategies for maintaining and developing standards

Assess, maintain and improve
The toolkit guides you through assessing risk and sets the foundation for ongoing improvement.

Discover how to engage your organisation
Risk can surface anywhere in your business. That’s why securing buy-in and active engagement across teams isn’t optional, it’s essential.

Access a ready to use template toolkit
Robust and up-to-date documentation is critical in any risk assessment plan. Our toolkit includes practical templates and assets you can put to use straight away.
Here's the templates and tools that you'll receive:
These tools are designed to save you time, bring structure to your cyber security management, and support your journey towards ISO 27001, Cyber Essentials, and beyond.
1
The Toolkit Guide
The cornerstone document will guide you through the process of planning out your risk management strategy and show you how to utilise the templates and documents within the toolkit.
2
Risk Assessment & Treatment Tool
A comprehensive Excel tool to identify, assess, prioritise, and track your organisation’s cyber risks: including risk scoring matrices, registers, and reporting dashboards.
3
Risk Discovery Session Document Template
A guided Word document to structure and document discovery sessions across departments, helping you capture asset inventories and associated risks consistently.
4
ISO 27001 Statement of Applicability (SoA) Tool
A practical Excel template to align your controls against ISO 27001 requirements, simplifying compliance documentation.
5
3rd Party Supplier Audit Tool
An Excel worksheet to assess and monitor third-party suppliers’ cybersecurity posture, helping you manage supply chain risk.
6
Agenda and Minutes Templates
Word templates for running Internal Security Group meetings, ensuring discussions are
structured, actions are logged, and compliance evidence is maintained.
structured, actions are logged, and compliance evidence is maintained.
Chapter 1
Understanding Compliance
Strong risk management starts with understanding why compliance matters.
Chapter 2
Discovering What You Need to Protect
Conduct discovery sessions to identify and protect all assets across your organisation.
Chapter 3
Building the Risk Register
Identify threats and vulnerabilities that turn assets into risks.
Chapter 4
Prioritising Risks
Prioritise risks from your threat modelling based on their potential impact.
Chapter 5
Risk Treatment
Prioritise risks and apply treatments to mitigate, transfer, or accept them.
Chapter 6
Ongoing Risk Treatment
Security requires continuous improvement and monitoring, as per ISO 27001.
Step 7
Board Reporting
Use graphs from the Risk Assessment & Treatment Tool for board visibility.