The ISO 42001 Vulnerability Management Tracking Spreadsheet is a comprehensive tool designed to help businesses manage and track their vulnerabilities in compliance with ISO 42001 standards. This user-friendly spreadsheet allows organizations to easily identify and prioritize vulnerabilities, track remediation efforts, and ensure ongoing compliance with industry regulations. With the ISO 42001 Vulnerability Management Tracking Spreadsheet, businesses can streamline their vulnerability management process and improve their overall security posture.
Format: MS Excel
Key Features:
- Easy to Use: The Excel format of the report allows for easy customization and editing to suit the needs of different projects.
- Clear and Organized Layout: The report includes sections for project overview, timeline, budget, risks, issues, and action items, making it easy to quickly assess the status of the project.
- Visual Representation: The report includes graphs and charts to visually represent project progress and key performance indicators for easy analysis.
- Real-time Updates: The report can be updated in real-time to reflect the most current status of the project, allowing for timely decision-making and communication with stakeholders.
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2. Will I get support if I have an issue or a query?
Definitely, yes, we have a dedicated support team who will happily assist. It can be an issue or any help with our templates. Our support policy is to address the customer query ASAP regardless of the product they purchase.
3. Is this a one time payment or monthly membership?
All our products are ONE TIME PAYMENT. We do not offer subscriptions so whatever you pay will be be one time.
4. How do I access my downloads?
After you checkout, you will be taken to a download page. You will also get a download link in your email.
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Sometimes links can be blocked by a corporate firewall so please try using the link from a different network or from home. If you still cannot access drop an email to support@itsm-docs.com and use our Contact Us Page.
6. Do you provide refunds?
We will REFUND the full amount in the following scenarios -
- Templates don't work as described, and we cannot fix your problem in a reasonable time.
- Templates are missing from your download and we cannot provide you the same templates shown on the site.
- You are not able to access the download. We will try to provide different mediums but if none of them work for you then we will refund your amount. Check our Refund Policy.
7. What are the different types of payments accepted?
We accept PayPal, Apple Pay, Google Pay, Master Card , Amex and VISA.
8. Do these templates work with Excel?
Yes, the templates are built using MS Office so will work on Excel.
9. Can the templates be customized or edited?
Yes, our templates can be edited and changed as you need. But reselling of templates is not allowed.
10. Why do you have a logo on the documents?
The ITSM Docs logo is only visible on the template images. We do not use logos on templates so you can customize the template as needed.

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