Review criteria
- +Assessment by client and framework
- +Scoping to report phases
- +Control coverage notes
- +In-progress view
Security Assessment Tracker in Cybersecurity Consultant
The Security Assessment Tracker is a copy-ready spreadsheet for cybersecurity consultant that tracks assessments, client, framework, phase, status. It opens unchanged in both Google Sheets and Excel, needs no add-ons or macros, and takes about 15 minutes to set up.
Last updated: August 2026
Excel workbook · opens in Google Sheets · 3 tabs · no sign-up
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What’s inside “Security Assessment Tracker”
Tabs: How to use · Assessments · SummaryFormat: Excel (.xlsx) · opens in Google SheetsSetup: About 15 minutesColumns: 9
Columns (grey = calculated for you)
- Client
- Framework
- Phase
- Lead
- Fee
- Controls in scope
- Controls reviewed
- Report due
- Coverage
- Open the Assessments tab and replace the sample rows with your own — one row per entry. Formulas fill in automatically for new rows.
- Track coverage as controls are reviewed; Report due turns red when the delivery date passes.
- Keep findings and evidence in your secure workspace, not in this tracker.
- Using Google Sheets? Upload the file to Google Drive, then open it with Google Sheets (or File → Import in an open sheet). Formulas, dropdowns and highlights carry over.
The file opens locally on your device — nothing is uploaded, and you own the copy outright.
Security Assessment Tracker
About this template
It is built for people who want results without another subscription: consultants running assessments. The whole template is free to copy — there is no paid tier. Because it is a plain spreadsheet, you own your data outright and can shape every column to how you actually work.
Review evidence
What to verify before choosing Security Assessment Tracker
Use the review criteria below to decide whether this template fits your workflow.
Often worth considering when
- +Consultants running assessments
- +Anyone tracking framework coverage
Pause before choosing when
- -Automated control testing
- -Evidence collection portal
About Cybersecurity Consultant
Why people consider this option
- +Track clients, assessments, and findings without paid software
- +Keep every engagement and remediation in a file you own
- +Know your open findings and billable hours
What to review before acting
- -No scanner integration or client portal without a tool
- -Busy firms need real GRC software
Trust FAQ
Questions people ask before copying a template
Does the Security Assessment Tracker work in both Google Sheets and Excel?
Yes. It is built with standard functions and no macros, so it opens and works the same in Google Sheets or Microsoft Excel — on desktop or your phone.
Is the Security Assessment Tracker really free?
The core template is free to copy and use. There is no paid tier — download the Excel workbook, replace the sample rows with your own, and you are ready to work.
What does the Security Assessment Tracker track?
It tracks assessments, client, framework, phase, status. The workbook comes with these columns plus the formulas, dropdowns and highlights already set up. Replace the sample rows and the totals update as you go.