A small but useful bundle for teams that need to move this week: first-week checklist, risk register CSV, and an access review checklist.
What to do before you get dragged into platform demos: define scope, assign owners, close access gaps, and build the first evidence folder.
A simple CSV with the columns most small teams actually need. No giant governance ceremony.
A short list for GitHub and IAM cleanup before your audit date sneaks up on you.
Want the fuller version?
The paid toolkit adds the control matrix, gap-analysis walkthrough, monthly review template, twelve editable policies, evidence checklists, four GitHub scripts, AWS IAM review helper, and sample outputs.
See the paid toolkitEmail delivery
If you want the pack plus a short follow-up sequence, use the email signup page. It sends the same starter pack and a few short follow-up notes.
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