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Readiness checklists you can use today.
Work through CMMC, HIPAA, SOC 2, cyber insurance, EU CRA, and AI governance checklists right here, then download them as Word, Excel, PDF, CSV, or JSON for your team, GRC platform, or SIEM/SOAR.
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Your statuses and notes are saved in this browser only; nothing is sent to us. “Download my answers” creates the file on your device. To continue on another computer, download JSON and use “Restore from JSON” there.
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Bring the checklist into your tools
Google Docs & SheetsDownload Word or Excel, then in Google Drive choose
New → File upload and open with Docs or Sheets. Or in Sheets: File → Import the CSV.SIEM, SOAR & GRC platformsThe JSON export is one object per control with stable fields:
id, framework, section, requirement, reference, priority, status, notes, updated. Load it with your platform's JSON or CSV importer, or a lookup table / watchlist.Automation & ticketingUse the CSV or JSON with Power Automate, Zapier, Jira, ServiceNow, or a Python script to open one task per control that isn't “Done”.
Checklist version 1.0, last reviewed 2026-10-23. General guidance only, not legal advice or a formal assessment.
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