Level 1 Worksheets#

This page links to a set of worksheets for use at the Level 1 maturity level. There is one Excel format file to download that contains all ten worksheets.

Completing these worksheets provides the baseline priorities for Level 1.

A organization at the Level 1 maturity should still complete the Level 1 election priorities.

There are ten total worksheets in one file. Download the full set of worksheets in Excel format.

IT Inventory Worksheets#

Within the Excel format download, the first five worksheets are about IT Inventory. Each is simple and, together, should only take a few hours to complete for a small office. These fulfill action #1 of the Asset Management best practice for the Level 1 maturity.

  1. Hardware asset inventory

  2. Software asset inventory

  3. Service provider inventory

  4. Account inventory

  5. Data inventory

Cybersecurity Action Worksheets#

Within the Excel format download, the last five worksheets are about taking action on cybersecurity in your office. Each is simple and, together, should only take a few hours to complete for a small office. These fulfill the remainder of the Level 1 maturity, as described in the Level 1 election priorities.

  1. Asset protection

  2. Account security

  3. Backup & recovery

  4. Incident response

  5. Cyber education