Environmental and Sustainability Cybersecurity KPI Dashboard in Excel

In today’s fast-evolving digital landscape, protecting environmental and sustainability data against cyber threats is more crucial than ever. That’s why we created the Environmental and Sustainability Cybersecurity KPI Dashboard in Excel — your all-in-one Excel-based solution to track, measure, and analyze cybersecurity performance tailored for sustainability-focused organizations. 🌍📊

Whether you’re monitoring threat mitigation efficiency or response time to incidents, this powerful KPI dashboard helps you stay in control — all within the simplicity of Excel. Let’s explore what makes this dashboard an essential tool for your cybersecurity team.

🛠️ Key Features of Environmental and Sustainability Cybersecurity KPI Dashboard

🏠 Home Sheet – Easy Navigation

• 📍 Interactive buttons to instantly jump to:

  • Dashboard

  • KPI Trend

  • Actual Numbers

  • Target Data

  • Previous Year Data

  • KPI Definition

• 🔄 Organized structure ensures smooth user experience

📊 Dashboard Sheet – Real-Time Insights

• 📅 Select Month from dropdown (cell D3)

• 📈 View KPI data for MTD (Month-To-Date) & YTD (Year-To-Date)

• 📉 Compare Actual vs. Target and Actual vs. Previous Year

• 📌 Up/Down Arrows with conditional formatting for visual performance feedback

• All charts and values auto-update based on the selected month

📈 KPI Trend Sheet – Analyze KPI Trends Over Time

• 🔽 Select KPI from dropdown (C3)

• 📌 View complete details: KPI Group, Unit, Type (LTB or UTB), Formula, and Definition

• 📊 MTD and YTD trend charts show Actual, Target, and Previous Year for better forecasting

✍️ Actual Numbers Input Sheet

• 📅 Set base month (E1), then enter monthly actuals for each KPI

• 🧮 Input fields for both MTD and YTD metrics

• 📌 Easy-to-update structure for regular data tracking

🎯 Target Sheet

• Input MTD and YTD targets per KPI

• Structured month-by-month columns

• Serves as benchmark data to assess performance

📆 Previous Year Number Sheet

• Enter past year’s KPI values

• Provides context for year-over-year analysis

• Mirrors the format of current year’s actuals for accurate comparison

📘 KPI Definition Sheet

• Define each KPI clearly with these fields:

  • KPI Name

  • KPI Group

  • Unit

  • Formula

  • Type (LTB/UTB)

  • Full KPI Definition

• Ensures transparency and documentation of performance measures

📂 What’s Inside the Dashboard File?

• ✅ 7 Interactive Worksheets

• ✅ Month selector to view dynamic results

• ✅ Auto-calculating performance comparisons

• ✅ MTD and YTD trend visualization

• ✅ Easy data input for Actuals, Targets, and PY

• ✅ Conditional formatting for instant status view

• ✅ Editable KPI Definition table

• ✅ Built-in documentation and structure

Whether you’re reporting to senior management or refining internal strategies, this dashboard is your go-to cybersecurity KPI solution for sustainability-focused organizations.

🧑‍💻 How to Use the Cybersecurity KPI Dashboard in Excel

1. 🧾 Open the Home Sheet and navigate using the buttons

2. 📥 Go to Actual Numbers Input and enter monthly MTD/YTD data

3. 🎯 Update Target Sheet with monthly goals per KPI

4. 📆 Fill in Previous Year Numbers for baseline comparison

5. 📊 Head to the Dashboard and select the month for dynamic insights

6. 📈 Use the KPI Trend Sheet to analyze performance over time

7. 📘 Maintain your KPI Definition sheet for clarity and team alignment

No complex setup. Just open Excel, enter your numbers, and gain insights instantly!

🎯 Who Can Benefit from This Dashboard?

• 🛡️ Cybersecurity Teams – Monitor threat resolution, incident response, and control failures

• 🌱 Sustainability Managers – Secure your environmental data systems

• 🏢 Compliance Officers – Ensure KPIs are aligned with regulatory standards

• 📈 Data Analysts – Get visual insights and export-ready reports

• 🌍 Green-Tech Startups & Enterprises – Merge sustainability and security reporting

• 🧑‍💼 Executive Leadership – Get a snapshot of cybersecurity posture at a glance

Whether you’re tracking 10 KPIs or 50 — this dashboard is scalable, accurate, and highly customizable.

🔗 Click here to read the Detailed blog post

🔗 Visit our YouTube channel to learn step-by-step video tutorials

Watch the step-by-step video tutorial: