Understand your controls before someone else tests them.
Answer security due diligence in hours, not weeks — and show the board a defensible risk position.
CyberShield Pro Enterprise is a governance, risk, and compliance workbook for organisations that need credible security oversight without enterprise GRC software. Assets, threats, controls, risks, incidents, and vendor exposure are captured in linked registers and summarised into a management dashboard.
Security questions increasingly arrive from outside the IT function — from insurers, enterprise customers, auditors, and boards. Answering them requires a documented view of what is protected, which controls exist, who owns them, and what remains unmitigated. Most organisations cannot produce that view quickly.
This system provides the structure. Risks are scored consistently, controls are mapped to them, remediation carries owners and dates, and the resulting dashboard communicates posture in language a non-technical board can act on.
Security risks are known informally but never recorded or scored consistently.
Customer and insurer security questionnaires take weeks to complete.
Agreed fixes have no owner, deadline, or follow-up.
Technical reporting fails to convey posture to non-technical decision makers.
All cyber risks scored on one consistent likelihood and impact scale.
Clear evidence of which controls mitigate which exposures, and where gaps remain.
Every action carries an owner, due date, and current status.
A management dashboard that explains posture and trend in plain language.
Systems, data, and infrastructure recorded with criticality ratings.
Threats scored by likelihood and impact with residual risk after controls.
Documented controls with owners, testing frequency, and effectiveness rating.
Traceable link between each risk and the controls that address it.
Highlights risks with insufficient or untested control coverage.
Prioritised action plan with owners, deadlines, and progress.
Structured record of incidents, response actions, and lessons learned.
Assess and monitor exposure introduced through suppliers.
Align controls to your chosen framework.
Periodic review of user access rights and privileged accounts.
Heat map, trend, and top exposures formatted for board reporting.
Structured evidence that supports external assessment conversations.
Enterprise security due diligence answered from a live register.
Every remediation item carries an owner, date, and status.
Heat map and trend translate technical posture into decisions.
Security reviews stop delaying contracts with larger customers.
Maintains one risk and control register that stands up to external review.
Tracks controls, owners, and remediation without enterprise GRC software.
Produces audit evidence from a maintained system rather than a scramble.
Understands exposure and trend in plain business language.
Present cyber posture and trend to a non-technical board each quarter.
Answer enterprise questionnaires from a maintained control register.
Assemble documented evidence ahead of an external assessment.
Assess and monitor third-party exposure on a consistent scale.
Live interface views rendered from the delivered workbook.
Systems designed by practitioners who have built reporting for real operating businesses.
Executive presentation quality — output that can be shown to a board without reformatting.
Every view answers a decision, not merely displays a number.
Direct, personal email support from the person who built the system.
Current modelling and reporting conventions, delivered in familiar tools.
Built to be used on Monday morning, not admired in a demo.
CyberShield Pro Enterprise is built for Microsoft Excel (Windows and macOS, Microsoft 365 or Excel 2019+) and opens in Google Sheets with equivalent functionality preserved wherever possible.
There is no installation. After checkout you download the workbook, open it, and replace the sample inputs with your own. A quick-start guide walks through first-time setup in a few minutes.
Yes. Improvements and new versions are published to the same Gumroad purchase, so you can re-download the latest release at any time at no extra cost.
A commercial licence for use inside your own business or client engagements. Redistribution or resale of the files as a product is not permitted.
Direct email support at umeadiobed@gmail.com. Questions on setup, formulas, and adapting the model to your business are answered personally.
Completely. Nothing is locked or password-protected — every input, formula, chart, and layout is open and editable. Custom build requests can be discussed on a consultation call.
Because this is an instantly delivered digital product, refunds are handled case by case through Gumroad. If the product does not work as described, contact support and it will be resolved.
CyberShield Pro Enterprise is best suited to teams that already hold the underlying data but lack a structured, repeatable way to turn it into decisions and reporting.
Answer security due diligence in hours, not weeks — and show the board a defensible risk position.