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.
Hardware asset inventory
Software asset inventory
Service provider 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.
Backup & recovery