Eric Greenberg, author of the excellent, pragmatic book "Mission Critical Security Planner", released the worksheets from the book for a free download. Like the book, the worksheets target a series of vertical slices like authentication, encryption, and intrusion detection. Each slice has a worksheet that tracks progress and issues from a business, technology stack, and lifecycle standpoint. The perspectives on communicated the value of the security mechanisms to different levels in the oragnization are very useful as well, since th C level, director level and hands on level each have different concerns and viewpoints.