{"product_id":"security-project-delivery-toolkit-charters-raid-remediation-tracking-word-excel","title":"Security Project Delivery Toolkit — Charters, RAID, Remediation Tracking (Word + Excel)","description":"\u003cp\u003eSecurity projects rarely fail on technology — they fail on unclear scope, invisible risks, decisions nobody recorded, and audit findings that aged quietly in a slide deck. This toolkit is the delivery system that prevents all four: the charters, plans, logs, and reporting templates a competent programme office uses to run security work — an MFA rollout, a SIEM implementation, an endpoint refresh, a remediation programme — from approval to closure, with an audit trail an assessor can follow.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eDelivery method, aligned and practical:\u003c\/strong\u003e stage and tolerance concepts follow \u003cstrong\u003ePRINCE2\u003c\/strong\u003e, process vocabulary follows the \u003cstrong\u003ePMBOK® Guide\u003c\/strong\u003e, and the planning cadence works with \u003cstrong\u003eagile delivery\u003c\/strong\u003e (sprints, backlogs, increments) as readily as phased rollouts. No certification required — the templates slot into the governance you already run.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eWhat's included (10 items):\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eStart Here Guide — the pack map, the five-stage delivery workflow (charter → plan → control → report \u0026amp; decide → close \u0026amp; learn), and the customisation order\u003c\/li\u003e\n\u003cli\u003eSecurity Project Charter Template — business case, objectives, measurable success criteria, scope in\/out, governance, budget, headline risks, sponsor sign-off — plus a fully worked fictional example (an organisation-wide MFA rollout)\u003c\/li\u003e\n\u003cli\u003eProject Plan and RACI Guide — building the plan in six steps, security rollout waves and pilot gates, estimating rules, and a completed RACI matrix to adapt\u003c\/li\u003e\n\u003cli\u003eStatus Reporting Pack — weekly status report and monthly executive summary templates, plain-English RAG rules that can't be gamed, milestone and budget tracker tables, reporting rhythm\u003c\/li\u003e\n\u003cli\u003eSteering Committee Briefing Template — the one-page, decisions-first format: decisions needed with costed options, progress vs charter, top risks, and the asks\u003c\/li\u003e\n\u003cli\u003eChange Request and Decision Log Guide — the five-step change-control process, impact-assessment checklist, approval thresholds, and how to run both logs so they survive audit scrutiny\u003c\/li\u003e\n\u003cli\u003eProject Closure and Lessons Learned — ten-point closure checklist, benefits check template, a 90-minute lessons-learned workshop format, and the lessons register\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eRAID Log (Excel)\u003c\/strong\u003e — six linked registers: Risks (automatic exposure scoring), Assumptions, Issues, Dependencies, Change Log, Decision Log — dropdowns throughout and worked example rows from the fictional rollout\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eRemediation Tracker (Excel)\u003c\/strong\u003e — every audit, assessment, and pen-test finding with source, severity, owner, agreed action, due date, status dropdown, and evidence link; automatic days-open and OVERDUE flags; live summary counts at the top\u003c\/li\u003e\n\u003cli\u003eCopyright \u0026amp; Licence Terms\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003eWho it's for:\u003c\/strong\u003e security project and programme managers, PMO leads, CISOs and security managers running rollouts, consultants delivering security projects for clients, and GRC teams who need findings tracked to verified closure.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003ePlease note:\u003c\/strong\u003e Templates and general information, not professional project-management advice or a guarantee of project outcomes. PMBOK is a registered mark of the Project Management Institute and PRINCE2 is a registered trade mark of PeopleCert; this toolkit is not an official publication of either and confers no credential.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eCopyright \u0026amp; licence:\u003c\/strong\u003e © 2026 Zee Consulting. All rights reserved. This product and everything in it is the intellectual property of Zee Consulting. Your purchase gives one named organization a licence to use and customize the documents for its own internal business — nothing more. The files must not be resold, shared, redistributed, sublicensed, or given to clients or any other organization, in original or modified form. Anyone who uses these materials without a licence is infringing copyright, and Zee Consulting reserves the right to pursue litigation and claim damages and legal costs to the fullest extent permitted by law. The full Copyright \u0026amp; Licence Terms are included in the download (Copyright_and_Licence_Terms.docx) and inside the Start Here guide.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eRequirements:\u003c\/strong\u003e Microsoft Word and Excel (or compatible: Google Docs\/Sheets, LibreOffice). Instant download after purchase — no shipping, no waiting.\u003c\/p\u003e","brand":"Zee Consulting Templates","offers":[{"title":"Default Title","offer_id":67862659825851,"sku":"ZEE-PMD-012","price":199.0,"currency_code":"CAD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0777\/6570\/5915\/files\/security-project-delivery-toolkit-cover.png?v=1792807736","url":"https:\/\/zeeconsulting.myshopify.com\/products\/security-project-delivery-toolkit-charters-raid-remediation-tracking-word-excel","provider":"Zee Consulting Templates","version":"1.0","type":"link"}