EU AI Act + NIS2 Compliance Bundle | Excel Risk, Gap & Evidence Trackers

🛡️🧠 EU AI ACT + NIS2 COMPLIANCE MANAGEMENT BUNDLE

Bring AI governance and cybersecurity readiness into one structured professional bundle.
This SheetworksStudio package combines two complete Excel-based management systems:


🧠 EU AI Act Readiness & Risk Register Toolkit
🛡️ NIS2 Readiness & Evidence Tracker OS
Together, they provide structured workflows for AI systems, risk classification, compliance gaps, controls, remediation actions, evidence, audits, suppliers, incidents, assets and executive reporting.
Designed for compliance, GRC, AI governance, cybersecurity, risk and audit teams that want stronger visibility without managing readiness work across disconnected spreadsheets and documents.


IDEAL FOR
🛡️ Compliance & GRC Teams
🧠 AI Governance Teams
🔐 Cybersecurity & Information Security Teams
⚠️ Enterprise Risk Teams
🔎 Internal Audit
🤝 Third-Party Risk Owners
📊 AI, Data & Product Teams
👤 CISOs & Security Leadership
💼 Compliance / Cybersecurity Consultants
🏢 SMEs and larger organizations


📦 COMPLETE BUNDLE – 7 WORKING FILES
You receive:
✅ 2 complete main compliance systems
✅ 2 editable bonus assessment workbooks
✅ 3 professional PDF guides
✅ 4 editable Excel workbooks in total
✅ 26 PDF guide pages in total
✅ Management dashboards
✅ Realistic sample data
✅ Automated formulas
✅ Validated dropdowns
✅ No macros
✅ No VBA
✅ No external data connections
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🧠 01 | EU AI ACT READINESS & RISK REGISTER TOOLKIT
A structured Excel system for AI governance, risk management, compliance tracking, documentation and management reporting.
The main workbook contains 12 professional worksheets:
🏠 Start
📊 Dashboard
🤖 AI System Inventory
⚠️ Risk Classification
📋 Compliance Checklist
🎯 Risk Assessment Matrix
🛠️ Mitigation Actions Tracker
🗓️ Audit & Review Plan
📎 Documentation Register
🧩 Data & Ethics Evaluation
🧾 Executive Snapshot
⚙️ Setup & Metadata


📊 AI GOVERNANCE DASHBOARD
The management dashboard includes 4 dynamic charts covering:
⚠️ Risk Level Distribution
📋 Compliance Status
🛠️ Action Status
🗓️ Audit Schedule


The Executive Snapshot provides an additional management-ready overview of key governance and readiness indicators.


🤖 AI SYSTEM & RISK MANAGEMENT
Maintain a structured inventory of AI systems and document:
✅ Owners and responsibilities
✅ Risk classifications
✅ Supporting rationale
✅ Compliance requirements
✅ Likelihood and impact
✅ Risk scores
✅ Mitigation actions
✅ Evidence references
✅ Review activity


⚖️ DATA & ETHICS REVIEW
Document relevant governance topics including privacy, fairness, transparency, explainability, oversight and other internal ethical considerations.


📎 EVIDENCE & AUDIT MANAGEMENT
Track:
📄 Documentation
📎 Evidence references
👤 Owners
✅ Approval status
🗓️ Reviews and audits
📌 Follow-up actions
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🎁 AI ACT QUICKCHECK LITE
The separate QuickCheck workbook provides a fast first-level assessment before moving into the full AI Act system.
It contains 12 structured Yes / No checks with:
✅ Automatic Yes Count
⚠️ Gap Count
📈 Progress %
🚦 Automatic Readiness Status
👤 Owners
⚡ Priorities
📅 Due Dates
📝 Notes


Ideal for initial workshops, quick internal reviews and early readiness discussions.
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🛡️ 02 | NIS2 READINESS & EVIDENCE TRACKER OS
A professional Excel system for internal NIS2 readiness, gap assessment, remediation, evidence management and operational risk tracking.


The main workbook contains 10 structured worksheets:
🏁 START_HERE
📊 DASHBOARD
📚 CONTROL_LIBRARY
🧩 GAP_ASSESSMENT
🗓️ ACTIONS
🗂️ EVIDENCE_LIBRARY
🚨 INCIDENT_LOG
🤝 SUPPLIER_RISK
🧾 ASSET_REGISTER
⚙️ SETTINGS


📊 NIS2 EXECUTIVE DASHBOARD
The dashboard provides 6 management KPIs:
✅ Overall Readiness
🎯 Target Readiness
⚠️ Open High & Critical Actions
⏰ Overdue Actions
🗂️ Evidence Current
🤝 High-Risk Suppliers


Plus 4 dynamic charts:
📊 Controls by Risk Level
🚨 Incidents by Severity
🗓️ Actions by Status
🗂️ Evidence Current vs Expired


🧩 GAP & MATURITY ASSESSMENT
Compare current and target maturity using validated 1–5 maturity levels.
Automatic calculations provide:
✅ Maturity Gap
✅ Risk Level
✅ Evidence Coverage
✅ Control Readiness
✅ Visual Progress Indicators


🗓️ REMEDIATION ACTION MANAGEMENT
Track:
📌 Priority
📌 Status
👤 Owner
📅 Start & Due Dates
⏳ Days Remaining
⚠️ Overdue Status
📈 Progress
🔗 Dependencies
📎 Evidence References


🗂️ EVIDENCE LIBRARY
Create a central index for:
📄 Policies
📋 Procedures
📊 Reports
🎫 Tickets
📷 Screenshots
📜 Contracts
🖥️ Logs
📚 Training Records
Evidence freshness and review status are calculated automatically.


🤝 SUPPLIER RISK
Track supplier:
✅ Criticality
✅ Data Access
✅ Due Diligence
✅ Contract Reviews
✅ Linked Actions
✅ Automatic Risk Score
✅ Risk Classification


🧾 ASSET & SERVICE REGISTER
Maintain critical assets and services with:
✅ Criticality
✅ Data Type
✅ Backup Status
✅ Monitoring Status
✅ Last Patch Date
✅ Patch SLA
✅ Due Date
✅ Patch Status
✅ SLA Usage
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🎁 NIS2 PULSE CHECK
The separate NIS2 Pulse Check provides a compact management-level readiness assessment.
It contains 15 readiness questions across 10 domains.


Validated responses:
✅ Yes
🟡 Partial
❌ No
➖ N/A


Automatic outputs include:
📊 Weighted Overall Readiness
📈 Domain Analysis
🎯 Automatic Recommendation
🟢 Strong
🟠 Attention
🔴 Priority


N/A responses are handled safely: they count as answered but are excluded from readiness scoring.
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📘 3 PROFESSIONAL PDF GUIDES
The bundle includes:
📘 EU AI Act How-to-Use Guide – 10 pages
📘 NIS2 How-to-Use Guide – 10 pages
📘 Bundle Quick Start Guide – 6 pages


The guides cover:
🚀 Initial setup
🧭 Recommended workflows
✏️ Manual vs automatic fields
📊 Dashboard interpretation
⚠️ Risk and gap management
🗂️ Evidence management
🛠️ Actions and remediation
🎁 Bonus assessment tools
☁️ Google Sheets considerations
🛠️ Troubleshooting
⚖️ Usage limitations
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✨ ONE CONNECTED COMPLIANCE WORKFLOW
Use both systems through a consistent management approach:
Define Scope → Assess → Prioritize → Act → Collect Evidence → Monitor → Review → Report


For AI governance:
Inventory → Classify → Assess Risk → Mitigate → Document → Audit → Report


For NIS2 readiness:
Controls → Assess Gaps → Create Actions → Maintain Evidence → Monitor Suppliers, Assets & Incidents → Report
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💎 WHY THIS BUNDLE STANDS OUT
✅ Two complete compliance management systems
✅ AI governance + cybersecurity readiness
✅ 4 Excel workbooks
✅ 3 PDF guides
✅ 2 bonus assessment tools
✅ Risk and maturity assessment
✅ Gap management
✅ Remediation planning
✅ Evidence libraries
✅ Audit and review support
✅ Supplier risk tracking
✅ Asset tracking
✅ Incident documentation
✅ Executive dashboards
✅ Automatic calculations
✅ Status and priority logic
✅ Realistic sample data
✅ Fully editable
✅ Macro-free
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🌐 EXCEL & GOOGLE SHEETS
Microsoft Excel Desktop is recommended for the full original experience, including:
✅ Formatting
✅ Charts
✅ Conditional formatting
✅ Dropdowns
✅ Navigation
✅ Formula-driven reporting


The XLSX workbooks can also be imported into Google Sheets.
Some chart styling, formatting, conditional formatting, navigation or spacing may display differently after conversion and should be reviewed once after import.
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💰 BUNDLE PRICING & SAVINGS
Get both complete compliance systems at a reduced bundle price.


🏫 ACADEMY / NON-PROFIT
Each system individually: $29.90
Regular combined value: $59.80
Bundle price: $49.80
💰 Save $10.00 – approx. 17%


🏢 BUSINESS
Each system individually: $39.90
Regular combined value: $79.80
Bundle price: $59.80
💰 Save $20.00 – approx. 25%


💼 CONSULTING
Each system individually: $59.90
Regular combined value: $119.80
Bundle price: $89.80
💰 Save $30.00 – approx. 25%


Each bundle license includes both complete compliance systems, both bonus assessment workbooks and all three PDF guides.
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⚖️ IMPORTANT NOTICE
These files are independent editable templates intended for internal organization, documentation, project tracking and management reporting.


They are not official forms, products or guidance issued by the European Union, national authorities, regulators or supervisory bodies.


The templates do not constitute legal, regulatory, cybersecurity, audit, certification, conformity-assessment or other professional advice and do not guarantee compliance with the EU AI Act, NIS2 or any other law or regulation.
Users remain responsible for determining applicable obligations, validating requirements, adapting the systems to their organization and obtaining qualified professional advice where appropriate.