Cybersecurity & GRC πŸ‘€ Chief Information Security Officer (CISO) ⚑ Zero VBA / Pure OpenPyXL πŸ“‘ 14 Sheets πŸ“Š 6 Charts

Cybersecurity All In One Dashboard

The Cybersecurity All In One Dashboard provides a standardized, production-grade executive operating cockpit. Comprising exactly 14 structured worksheets, 8 top-line executive KPI scorecards, and 4 native visual charts (Bar, Donut, Line Trajectory, Radar Maturity), this workbook eliminates reporting latency and delivers transparent, audit-ready numbers directly to the Chief Information Security Officer (CISO).

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Spesifikasi & File Download: Cybersecurity All In One Dashboard

File Microsoft Excel standalone murni (.xlsx) yang dapat langsung diunduh per halaman tanpa bundel zip, tanpa biaya lisensi, dan aman dibuka di lingkungan korporat.

Download .XLSX Gratis
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Format File & Engine
Standard .XLSX (Pure OpenPyXL)
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Keamanan & Audit
100% Zero VBA / Bebas Macro
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Struktur Lembar Kerja
14 Worksheets Terorganisir Lengkap
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Visualisasi Native
6 Model Grafik Excel (Hexa-Charts)
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Kalkulasi & KPI
8 Kartu KPI Dinamis & Formula Otomatis
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Kompatibilitas Sistem
Excel 365, 2016+, Google Sheets, LibreOffice

Excel Workbook Live Sheet Screenshot

High-resolution native rendering directly from the Excel workbook without macros.

Cybersecurity_All_In_One_Dashboard.xlsx • Excel Desktop / Online Sheet Preview
Zero VBA / OpenPyXL
Executive Hexa-Chart Cockpit Screenshot Executive Donut Allocation Screenshot Executive Performance Trajectory Line Screenshot Executive Capability Radar Maturity Screenshot Executive Specialized Model 5 Screenshot Executive Specialized Model 6 Screenshot Executive Cockpit Sheet Screenshot Operational Index Sheet Screenshot
Ready • Calculation: Automatic • 100% Error-Free

Executive Problem Statement

Legacy enterprise management of cybersecurity all in one dashboard suffers from high tool fragmentation, delayed data engineering cycles, and brittle SaaS vendor lock-in. Senior leaders spend dozens of hours reconciling disconnected metrics across incompatible platforms instead of focusing on high-impact strategic decisions.

Workbook Architecture & Solution

The Cybersecurity All In One Dashboard provides a standardized, production-grade executive operating cockpit. Comprising exactly 14 structured worksheets, 8 top-line executive KPI scorecards, and 4 native visual charts (Bar, Donut, Line Trajectory, Radar Maturity), this workbook eliminates reporting latency and delivers transparent, audit-ready numbers directly to the Chief Information Security Officer (CISO).

Target Executive Stakeholder

Chief Information Security Officer (CISO): Direct operational authority for strategic sign-off, board risk mitigation, and KPI cadence accountability.

Top-Line Formula Scorecards

These top-line cards are rendered in the first worksheet utilizing Excel native formulas (AVERAGE, SUM, COUNTA, COUNTIF) with zero macro dependency.

TOTAL INCIDENTS YTD
94.8%
● Executive Benchmark
COMPLIANCE SCORE (%)
42.0%
● Executive Benchmark
SECURITY STATUS OVERVIEW
Domain
● Executive Benchmark
TOTAL INCIDENTS YTD
100%
● Target Metric
OPEN INCIDENTS
100%
● Target Metric
CRITICAL VULNS (Open)
100%
● Target Metric
COMPLIANCE SCORE (%)
100%
● Target Metric

Standardized 14-Sheet Workbook Structure

Every workbook strictly follows our 14-sheet standardized architecture, ensuring uniform team handovers and frictionless BI data pipeline ingests:

1
Instructions
Executive SOP, navigation hierarchy, version governance, and user instruction protocols.
2
Main Dashboard
Executive control room featuring 8 primary KPI cards, 2 native charts (Bar & Donut), and an executive priority watchlist.
3
Incident Log
Operational module capturing core Incident Log data, domain telemetry, automated summary formulas, and historical tracking.
4
Vulnerability Mgmt
Operational module capturing core Vulnerability Mgmt data, domain telemetry, automated summary formulas, and historical tracking.
5
GRC Dashboard
Operational module capturing core GRC Dashboard data, domain telemetry, automated summary formulas, and historical tracking.
6
Network Security
Operational module capturing core Network Security data, domain telemetry, automated summary formulas, and historical tracking.
7
Data Security
Operational module capturing core Data Security data, domain telemetry, automated summary formulas, and historical tracking.
8
Endpoint Security
Operational module capturing core Endpoint Security data, domain telemetry, automated summary formulas, and historical tracking.
9
SOC Dashboard
Operational module capturing core SOC Dashboard data, domain telemetry, automated summary formulas, and historical tracking.
10
Cloud Security
Operational module capturing core Cloud Security data, domain telemetry, automated summary formulas, and historical tracking.
11
Info Security
SLA and compliance matrix benchmarking Info Security against statutory and industry requirements.
12
App Security
Risk registry, critical incident logging, root cause analysis (RCA), and corrective action mandates.
13
Risk Register
Financial modeling, cost-benefit analysis, TCO breakdown, and budget realization tracking.
14
KPI-KRI Dashboard
Engineering change log, version control, metadata dictionary, and audit sign-off registry.

Implementation Guidelines & SOPs

πŸ’‘ Implementation Guideline

Enforce the 14-Sheet Enterprise Architecture: Never merge ad-hoc data tables into the Executive Hub; preserve the clean separation between presentation (Sheet 2) and operational data (Sheets 3-10).

πŸ’‘ Implementation Guideline

Automated OpenPyXL Formula Integrity: Maintain all formula syntax dynamically. Avoid hardcoding calculated values to ensure seamless audit compliance.

πŸ’‘ Implementation Guideline

Active Gridlines Standard: Ensure gridlines remain enabled on all sheets for effortless scanning, financial audit rigor, and cross-platform fidelity.

πŸ’‘ Implementation Guideline

Strict Character Limits: Keep all sheet tab names strictly at or below 31 characters to prevent truncation and file corruption across mobile, macOS, and Windows environments.

πŸ’‘ Implementation Guideline

Periodic Risk & Audit Sign-Off: Mandate that operational domain owners review and digitally sign off on the incident and changelog sheets (Sheets 12 & 14) at every weekly sprint review.

Statutory Frameworks & Integrations

This workbook incorporates audit structures aligned with modern global and regional enterprise regulations:

Compliance Frameworks Covered:
βœ“ NIST Cybersecurity Framework (CSF 2.0) βœ“ ISO/IEC 27001:2022 βœ“ Zero Trust Architecture (NIST SP 800-207) βœ“ UU No. 27/2022 Pelindungan Data Pribadi βœ“ GDPR Article 32 βœ“ OJK POJK 38/2016 βœ“ CIS Cloud Benchmarks βœ“ MIL-STD-188
Enterprise Stack & Ingest Compatibility:
⚑ Splunk Enterprise Security ⚑ CrowdStrike Falcon ⚑ Palo Alto Prisma Cloud ⚑ Microsoft Sentinel ⚑ CyberArk PAM ⚑ HashiCorp Vault ⚑ Wiz CSPM

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βœ“ File Standalone .xlsx • βœ“ Zero VBA / 100% Macro-Free • βœ“ 14 Sheets Lengkap • βœ“ Langsung Pakai
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