Download my answers
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Your statuses and notes are saved in this browser only; nothing is sent to us. “Download my answers” creates the file on your device. To continue on another computer, download JSON and use “Restore from JSON” there.
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Use it anywhere
Bring the checklist into your tools
Google Docs & SheetsDownload Word or Excel, then in Google Drive choose
New → File upload and open with Docs or Sheets. Or in Sheets: File → Import the CSV.SIEM, SOAR & GRC platformsThe JSON export is one object per control with stable fields:
id, framework, section, requirement, reference, priority, status, notes, updated. Load it with your platform's JSON or CSV importer, or a lookup table / watchlist.Automation & ticketingUse the CSV or JSON with Power Automate, Zapier, Jira, ServiceNow, or a Python script to open one task per control that isn't “Done”.
Checklist version 1.0, last reviewed 2026-10-23. General guidance only, not legal advice or a formal assessment.