Tools · Templates · Practical GRC

Practical
Tools

Lightweight templates and working artifacts for CIOs, CISOs, GRC teams, and risk leaders who need practical structure, not another abstract framework.

01 — Published Tools

Working tools with short implementation notes.

Each tool includes a practical explanation of where it fits, how to adapt it, and what limitations to keep in mind before using it in a real governance process.

Supplier Risk Interactive

Supplier Risk Data Mapper

Map a critical service to its suppliers, owners, data, access, evidence, contracts, issues, and dependencies. Find blind spots and export an action register.

GRC Calendar Excel

GRC Calendar for CIOs and CISOs

A simple annual operating calendar for recurring GRC, supplier risk, resilience, board reporting, and audit-readiness activities.

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