FREE TEMPLATE · EXCEL WORKBOOK
Cbw readiness checklist
A working checklist for the Dutch Cyberbeveiligingswet and Cyberbeveiligingsbesluit. It covers scoping, NCSC registration, every Cbb duty of care measure, the reporting duty and board obligations, with owners, status and evidence per line.
What's inside
- 52-line readiness checklist mapped to Cbw and Cbb articles
- Entity scoping worksheet with sector, size and classification
- Incident reporting timeline with content per report
- Board training log aligned with Cbb article 22 certificate content
- Supervisor and CSIRT map per entity
Worksheets
ChecklistEntity scopingReporting timelineBoard training log
How to use it
- Complete the Entity scoping sheet for every legal entity in the Netherlands
- Assign an owner to each checklist line and set a realistic due date
- Record evidence links as you close items
- Use the reporting timeline sheet in your incident procedure
- Review the full workbook at least annually and after major changes
Same house style as every Secrato template: a start sheet with instructions, light blue cells to fill in, and version control. Free to use within your organisation. This template is practical guidance, not legal advice.
Get the template
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