The $79 package
A complete working system—not just a checklist.
Use the guided workbook to understand each action and the editable tracker to turn gaps into accountable work.
Component
What it contains
What it helps you produce
Guided workbook
15 pages of instructions, assessment tables, daily actions, and write-in worksheets
A documented 30-day improvement program
Baseline assessment
30 controls using a clear 0–2 scoring method
An honest starting score and prioritized gaps
Action tracker
Owners, priorities, target dates, evidence, statuses, and notes
A maintainable record of work
Operational registers
Assets, vendors, backups, access, and incident contacts
Information needed during reviews and incidents
Executive summary
Current score, top risks, completed improvements, and decisions needed
A concise leadership update

Designed for use
Start with the workbook. Maintain the tracker.
- Download immediately after checkout
- Print the PDF or use it electronically
- Edit the spreadsheet in Microsoft Excel
- Repeat the assessment quarterly
- Use the $299 review when you need expert interpretation