Template
Cyber Essentials assessor pack index template
An index that maps every required Cyber Essentials evidence item to where it lives — perfect for assessor handover.
What this template helps with
- Showing the assessor where every item lives
- Avoiding repeated ‘where is X?’ emails
- Speeding up the assessment session
What is included
- Row per evidence item
- Location, owner, status
- Note column for assessor context
Who it is for
- SMEs about to share evidence with an assessor
- IT managers preparing for the assessor session
Preview
Copy the structure below or build it properly in Evaud.
| Control | Evidence item | Location | Owner | Status |
|---|---|---|---|---|
| Firewalls | Router admin screenshot | Evaud · Firewall control area | Head of IT | Approved |
| User access | Admin MFA report | Evaud · User access control area | Head of IT | Approved |
| Patching | MDM patch report | Evaud · Patch evidence | Security lead | Approved |
| Malware | EDR coverage report | Evaud · Malware protection | Security lead | Approved |
| Secure config | Endpoint baseline doc | Evaud · Secure configuration | Head of IT | Approved |
Build this properly in Evaud
Get the structure above, plus owners, review dates, file uploads and the read-only assessor view.
Frequently asked questions
Evaud helps organise Cyber Essentials evidence and readiness information. It is not a certification body and does not guarantee certification.
Start building your Cyber Essentials evidence today.
Free to try. No credit card required.