GRC Tool Belt
Essential Tools for GRC
Streamline Governance, Risk & Compliance with these powerful resources.
Cloud Controls Framework Map
Ready-to-customize security policies mapped to major compliance frameworks, saving weeks of development time and thousands in consulting fees
Key Features
- Gap analysis template for compliance requirements
- Implementation effort estimator for new frameworks
- Control evidence collection guidance
Security Governance Maturity Assessment
Self-evaluation tool benchmarking your program against industry standards, revealing critical gaps and providing prioritized improvement roadmap.
Key Features
- Self-assessment tool to evaluate security program maturity
- Gap analysis report generator
- Roadmap template for maturity improvement
Security Budget Planning Calculator
Data-driven budget forecasting tool with industry benchmarks, helping justify security investments and demonstrate ROI to leadership
Key Features
- Industry benchmarking data on security spending by sector
- Cost justification frameworks for security initiatives
- Budget presentation templates for executive approval
Vulnerability Prioritization Framework
Risk-based scoring methodology to focus remediation efforts on what matters most, reducing your highest business risks first.
Key Features
- Methodology for risk-based vulnerability management
- SLA recommendation guidelines based on risk levels
- Sample remediation workflow documentation
Third-Party Risk Assessment Questionnaire
Comprehensive vendor security assessment with built-in scoring, identifying hidden supply chain risks before they impact you.
Key Features
- Vendor security assessment template with scoring
- Risk classification framework for vendors
- Vendor risk report template
Cloud Security Risk Checklist
Multi-cloud security configuration guide identifying common misconfigurations that leave your environments vulnerable to attacks.
Key Features
- AWS/Azure/GCP security configuration checklists
- Common cloud misconfigurations by risk level
- Remediation guidance for each risk item
Compliance Policy & Procedure Templates
Ready-to-customize policies and procedures mapped to major compliance frameworks, saving weeks of development time and thousands in consulting fees
Key Features
- Customizable templates for essential security policies
- Industry-specific policy variants (healthcare, finance, tech)
- Self-assessment checklist to evaluate policy maturity
GDPR/CCPA Readiness Assessment
Privacy regulation self-assessment revealing compliance gaps and providing actionable remediation steps to avoid costly penalties
Key Features
- Self-assessment questionnaire for privacy regulations
- Sample privacy notices and policy templates
- Data subject request process templates
Audit Evidence Collection Templates
Standardized documentation frameworks streamlining evidence gathering, reducing audit preparation time by weeks.
Key Features
- Evidence request list templates for common frameworks
- Evidence organization structure and naming conventions
- Screenshot guidelines for documentation
Incident Response Plan Template
Battle-tested IR workflow with communication templates and escalation procedures, ready for your next security incident.
Key Features
- Incident classification framework
- Communication templates for different stakeholders
- Post-incident review methodology
Security Tool Evaluation Matrix
Vendor-neutral comparison framework helps select the right security technologies for your environment and budget.
Key Features
- Vendor evaluation criteria and scoring system
- RFP/RFI template for security tools
- Implementation planning checklist
Tabletop Exercise Scenario Library
Ready-to-run incident simulations testing your team's readiness for ransomware, data breaches, and other critical scenarios.
Key Features
- Sample scenarios for common security incidents
- Evaluation criteria and scoring templates
- Improvement tracking methodology
