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Cybersecurity Awareness Programme Kit

Free · 11 files · v1.0 · Reviewed 12 Oct 2026

  • 11 editable Word and Excel files
  • The five pieces of evidence an auditor asks for
  • Aligned with ISO/IEC 27001:2022 and NIST CSF 2.0
  • Example data from Falcon Ridge IT Services in the workbooks

No sign-up. Free to use within one organisation.

First pages of the Security Awareness Policy and the module outlines
The metrics dashboard and the completion summary with example data
First pages of the Phishing Simulation Policy and the Responsible AI Use Guide

What's included

Files in the Cybersecurity Awareness Programme Kit
FileComponentWhat you use it for
00Read Me FirstThe order of work, the five pieces of evidence and the standards you need
00aResponsible AI Use GuideSix rules for using AI to tailor the kit, and how to show you followed them
01Security Awareness PolicyCommitment, scope, roles, mandatory completion, records and privacy
0212-Month Awareness Programme Plan (workbook)Audiences and a month-by-month plan linked to your risks, with approval
03Awareness Module OutlinesFour modules, each with outcomes, a timed outline and a 5-question check
04Phishing Simulation PolicyFair rules for simulations: approval, no punishment for clicking, data handling
05Attendance and Evidence Register (workbook)Expected against completed, an overdue list with follow-up, and an evidence index
06Awareness Metrics Dashboard (workbook)Eight measures with targets, RAG status and trend, and a review record
07Crosswalk (workbook)Each piece of evidence against ISO/IEC 27001:2022 and NIST CSF 2.0
08AI Tailoring Prompt PackNine guardrailed prompts to tailor the files; every output is labelled DRAFT
09AI-Use Log (workbook)One line per AI session: tool, data check, reviewer, approval

How the kit fits together

Work through the files in this order.

  1. PolicyFile 01
  2. Programme planFile 02
  3. Module contentFile 03
  4. Phishing simulationsFile 04
  5. Attendance and completion recordsFile 05
  6. Measures and reviewFile 06

Every file at a glance

First page of all 11 files in the kit

What you can use it for

  • Show auditors a planned programme

    Produce the five pieces of evidence auditors ask for under ISO/IEC 27001:2022.

  • Plan a year of awareness

    Set audiences and a month-by-month plan linked to your risks, then get it approved.

  • Run fair phishing simulations

    Agree the rules first: approval, no punishment for clicking, aggregate reporting.

How we use AI

The templates were drafted with AI assistance, then reviewed, corrected and approved by a person before release. The AI Tailoring Prompt Pack helps you adapt them with your own AI tool: use a business account, keep personal and confidential data out, and have a competent person approve every document. AI never creates evidence; your records come from running the processes. Read the Responsible AI Charter.

Questions

Does this kit make us certified?

No. It is a starting document set, not certification or audit advice.

Do I need a copy of the standard?

Yes. The kit references clause numbers and does not reproduce the standard.

Is it really free?

Yes. It is free to use within one organisation, with no sign-up. You may not resell or redistribute it.

Does it include the training itself?

No. It includes outlines for four modules, with learning outcomes, key points and knowledge-check questions. You build the slides, e-learning or talks from them with your own rules and examples.

Which frameworks does it cover?

ISO/IEC 27001:2022 (clauses 7.2 and 7.3, Annex A control 6.3) and NIST CSF 2.0 (PR.AT-01, PR.AT-02, ID.IM-01). The crosswalk shows which file answers which reference.

Can I use AI to tailor it?

Yes, with care. The kit includes a prompt pack and six rules. AI drafts; a named person reviews and approves. Never use AI to create attendance records, results or sign-offs.

What changed in this version?

First release.

Start with the policy and the plan

Download the kit, read the Read Me First, then adapt the policy (01) and the 12-month plan (02).

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© 2026 Brivellis Technologies FZE LLC. Free to use within one organisation. No resale, redistribution or republication, in original or modified form; keep the Brivellis attribution. Permissions: [email protected].

Brivellis Technologies FZE LLC is an independent company. It is not affiliated with, endorsed by, or licensed by ISO, IEC, NIST or PeopleCert. Standards are referenced by their full designation (e.g., ISO/IEC 27001:2022) and are not reproduced. ITIL® is a registered trade mark of the PeopleCert group. All rights reserved. This material paraphrases requirements, does not reproduce any standard or regulation, and is not legal, certification or audit advice.