Free working documents
Three Cbw templates you can use immediately
Excel worksheets for Business Impact Analysis, supplier inventory and risk register. With instructions, threshold definitions and formulas — immediately applicable for your Cbw / NIS2 duty of care.
- ✓ BIA template with RTO/RPO fields, impact thresholds and example
- ✓ Supplier inventory with classification and certificate tracking
- ✓ Risk register with automatic scoring (likelihood × impact)
- ✓ Instructions tab in each file — Cbw / NIS2 references
- ✓ Drop-downs and conditional formatting — works directly in Excel
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Business Impact Analysis
Determine RTO, RPO and impact thresholds per critical business process. Cbw art. 21.3.c · NIS2 art. 21(2)(c).
Supplier Inventory
Inventory and classify suppliers with data access. NIS2 art. 21(2)(d) · Cbw art. 21.3.d, 21.4.
Supplier Risk Register
Score chain risks (likelihood × impact) with treatment and ownership. Conditional formatting per level.
Excel · NL + EN versions · Free · Download link valid 24h
When you need this
Three use-cases where these templates save you time
Preparing Cbw audit
Regulator asks for evidence of your duty of care. A filled BIA + supplier register is concrete evidence.
Board presentation
Discussing Cbw duties with the board? The filled risk register gives you the top-5 chain risks in one table.
BCP/DRP implementation
No BCP without BIA. This template provides the RTO/RPO input for your continuity and recovery plans.
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