Templates
Templates & Toolkits

CCF Implementation Templates

Subscriber-exclusive templates, scorecards, roadmaps, and operating models — practical tools for CCF implementation at every phase.

Most templates require a Professional or higher subscription.
Professional
Assessment

CCF Baseline Report Template

Structured baseline report template capturing all 10 CCF domain assessments, findings, and recommendations.

Professional
Assessment

Cyber Wellness Scorecard

A visual scorecard template for tracking Cyber Wellness Index scores across all eight dimensions.

Professional
Baseline

Digital Anatomy Map

Map critical business services, data flows, and enterprise digital systems using the CCF clinical framework.

Professional
Baseline

Critical Business Services Inventory

Structured inventory template for cataloguing critical business services, owners, and dependencies.

Professional
Roadmap

Cyber Resilience Plan Template

The complete CCF Cyber Resilience Plan — prescriptive treatment roadmap with 90-day to 12-month milestones.

Professional
Roadmap

90-Day Implementation Roadmap

Quick-win focused 90-day roadmap template, pre-structured for CCF Phase 3 (Prescription).

Executive
Roadmap

12-Month Strategic Roadmap

Full 12-month implementation roadmap with initiative sequencing, resource planning, and milestone tracking.

Executive
Board Reporting

Executive Board Report Template

Board-ready cyber wellness report template — CCF score trends, maturity progression, and key risk indicators.

Executive
AI Governance

AI Governance Framework Template

Complete AI governance framework template — policy structure, oversight model, and risk assessment criteria.

Professional
AI Governance

Vendor AI Risk Review Template

Structured questionnaire for reviewing third-party vendor AI practices, data handling, and governance maturity.

Professional
Incident Management

Incident Clinical Case Review Template

Post-incident review template using CCF's clinical case review methodology — root cause, treatment, prevention.

Professional
Reporting

Quarterly Cyber Health Report

Recurring quarterly health report template tracking CCF domain scores, improvement velocity, and key actions.

Executive
Operations

AI-Assisted SOC Operating Model

Template for designing AI-augmented security operations under CCF continuous monitoring principles.

Professional
Assessment

Identity & Access Health Review

Focused assessment template for evaluating identity and access management health under CCF methodology.

Professional
Operations

Continuous Improvement Backlog

Structured improvement backlog template for managing CCF adaptive improvement initiatives and tracking.