XLSX • 3 sheets
GRC Maturity Self-Assessment
Evaluate governance, risk, controls, compliance, third-party oversight, issue management, and reporting maturity.
Download template ↓Resource library
Practical tools.
Stronger decisions.
Downloadable templates designed to help teams turn GRC expectations into repeatable operating practices.
Standard templates
Each workbook includes instructions, examples, structured inputs, and formulas where calculation adds value. Adapt the tools to your organization’s methodology and obligations.
XLSX • Formula driven
Enterprise Risk Register
Document risk statements, inherent and residual scoring, controls, treatments, owners, dates, and decisions.
Download template ↓XLSX • 3 sheets
Third-Party Risk Tiering Tool
Calculate vendor tiers using five inherent-risk factors and apply a practical due-diligence questionnaire.
Download template ↓XLSX • 3 sheets
Audit Evidence & Remediation Tracker
Manage evidence requests, owners, due dates, review status, findings, corrective actions, and validated closure.
Download template ↓XLSX • Formula driven
KRI & Executive Dashboard
Define measurable indicators, warning and critical thresholds, required actions, and executive status reporting.
Download template ↓XLSX • 3 sheets
AI Governance Intake Assessment
Inventory AI uses and screen transparency, data, privacy, security, regulatory, and human-oversight risk.
Download template ↓These resources provide general guidance and are not legal advice. Review and adapt each tool for your organization, regulatory obligations, and approved risk methodology.