Free Tool

Risk Treatment Plan Tool

Track risk remediation from assessment to completion. Create treatment items, assign ownership, monitor progress with step-by-step checklists, and export results for your auditor. No signup, no install, no data leaves your browser.

Works standalone or as a companion to the NIST CSF 2.0 Assessment Tool — import your assessment results to auto-generate a treatment plan from identified gaps.

Launch Tool View All Tools

What's Included

Everything You Need

Checklist Tracking

Break each treatment into actionable steps. Check them off as you go — progress calculates automatically with timestamps.

Risk-Prioritized View

Items sort by risk level by default — Critical first, Low last. Filter by risk level or sort by status, deadline, or progress.

Framework References

Link treatment items to specific framework controls. Track current and target maturity tiers for each item.

CSF Import

Import a saved NIST CSF 2.0 assessment. The tool identifies Tier 1 and 2 gaps and auto-generates treatment items with checklists.

Save & Export

Save your plan as JSON to continue later. Export to CSV for reporting, auditor handoff, or import into Excel.

Works Offline

Runs entirely in your browser. No server connection required — your treatment plan data stays on your device.

Getting Started

How to Use This Tool

  1. Launch the tool

    Click "Launch Tool" above. Everything runs in your browser — no data is sent anywhere.

  2. Add treatment items

    Create items manually, or import a NIST CSF 2.0 assessment to auto-generate items from your gaps.

  3. Assign ownership and deadlines

    Set risk level, impact, effort estimate, owner, and target deadline for each item.

  4. Build checklists

    Add step-by-step remediation tasks to each item. Check them off as work is completed.

  5. Track progress

    Monitor overall completion on the dashboard. Filter by risk level or sort by deadline to focus on what matters.

  6. Save and export

    Save as JSON to continue later. Export to CSV for your auditor or stakeholders.

Workflow

Assess → Plan → Track

Start with an Assessment

The Risk Treatment Plan Tool works standalone, but it's most powerful when paired with the free NIST CSF 2.0 Assessment Tool. Run your assessment, save the results, then import them here — your treatment plan builds itself from the gaps.

Start with a CSF Assessment →

Free Assessment Tools

More from IRONGATE

NIST CSF 2.0 Assessment Tool CMMC Level 2 Gap Analysis SOC 2 Readiness Checklist FedRAMP Low Baseline Assessment Risk Register Risk Management Crosswalk Framework Mapping TPRM Vendor Assessment Policy Package 5 Policies + Tracker