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For CISOs · quarterly cadence

Board pack template.

A board-ready quarterly cyber posture report. Cover, executive summary, six-module breakdown, supply-chain hotspots, and an action plan. Use it as scaffold; the in-product Board Pack auto-fills every section.

Section 01

Cover & executive summary.

One page. Three numbers. The board reads no further than this unless something is on fire.

PAGE 1 LAYOUT
  • 01Company rating — letter grade + numeric, with delta vs last quarter.
  • 02Critical findings open — count, ageing, named owner.
  • 03Supply-chain hotspots — top three vendors by risk contribution.
  • 04One paragraph — what changed, why, what we’re doing.
Section 02

Six-module breakdown.

One page per module. Score, trend line, top three open findings, remediation status. Designed to be read in four minutes by a non-technical director.

Page 2

Brand protection

Page 3

Domain security

Page 4

Attack surface

Page 5

Network security

Page 6

Cloud security

Page 7

Compliance posture

Section 03

Supply-chain hotspots.

Two pages. Top ten vendors by risk contribution to your aggregate posture. Highlights vendors trending downward, vendors that breached SLA on remediation, and any vendor with a public security incident in the quarter.

COLUMNS
Vendor
Rating
Delta
Contract value
Action
Section 04

Action plan.

One page. Five rows. Each row is a specific action, with a named owner, a due date, and a measurable expected impact on the rating. No vague “continue to improve” verbs.

Action
Owner
Due
Expected impact
Retire 7 unused legacy subdomains
Platform team
End Q3
+4 rating points
Enforce DMARC reject policy
IT ops
End Q2
+3 rating points
Off-board 2 D-rated vendors
Procurement
Renewal date
Removes 8% of agg. risk