Remediation Tracker
Workbook with 4 tabs: Disclaimer, Active Vulnerabilities, Remediation History.... Contains 105 live formulas.
105 formulas
Written by security professionals for security professionals. Not theoretical — operational.
Structured for the evidence auditors and compliance teams expect.
Single-org use. No open-source legal risk. Procurement-friendly.
Save 100++ hours of documentation work — start immediately with expert-crafted templates
6 files · 228 formulas
Workbook with 4 tabs: Disclaimer, Active Vulnerabilities, Remediation History.... Contains 105 live formulas.
Document Reference: CYB-069-RPT | Version 1.0 | Classification: Internal
💡 Tip: Most organisations fail here not because they skip risk assessments — but because they cannot prove when the last one happened. Keep timestamps on everything.
Document Reference: CYB-069-VSP | Version 1.0 | Classification: Internal
Document Reference: CYB-069-VMP | Version 1.0 | Classification: Internal
Workbook with 4 tabs: Disclaimer, Scan Schedule, Risk Matrix.... Contains 123 live formulas.
The compliance foundation your team's been building from scratch. Already built. Already tested.
Vulnerability Management Programme Toolkit. Production-ready. Fully documented.
One-time purchase — no subscription
Built by Practitioners
Real-world audit experience — original content built by practitioners who’ve owned compliance programmes
“Built because teams shouldn’t have to build compliance documentation from scratch.”
You know that moment — three weeks before the audit, and half the documentation doesn't exist yet. Your team is scrambling, pulling all-nighters, building templates from scratch that should have been ready months ago.
You get 8 practitioner-grade files. with 2 Excel workbooks containing 41 live formulas across 16 sheets that do the analysis work for you. plus 4 Word documents written in plain professional language your auditor will recognise and your board will approve. Everything is fully editable — add your logo, adjust to your environment, make it yours. No locked files, no vendor lock-in, no recurring fees.
Building this from scratch takes 200-400 hours of senior staff time. That's $20,000-$40,000 in loaded labour cost — assuming your team has the expertise. Most don't, which means consultant fees on top. At $299, you're investing less than a single hour of consultant time for deliverables that take weeks to create.
I built this because I got tired of watching teams rebuild the same documentation from scratch every audit cycle. Built by practitioners with real-world experience implementing compliance frameworks across government, financial services, and enterprise environments.
Your next audit isn't getting further away. Start building the evidence trail today.
Needs documented, professional security tooling that satisfies governance requirements.
Wants vulnerability management programme ready to deploy without building from scratch.
Needs structured evidence for framework requirements.
Delivers vulnerability management programme across multiple client engagements faster.
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After years implementing compliance programmes — building frameworks from scratch, drafting playbooks, owning audit responses — one thing became clear. The documentation that protects your business shouldn’t cost five figures in consultant fees. It shouldn’t take months to build. And it shouldn’t require an army of specialists most teams can’t afford.
Every template in this store was built from real audit experience. Not theory. Not AI-generated fluff. Real frameworks that have passed real audits, satisfied real regulators, and protected real teams.
GRCadia exists so your team can focus on security — not paperwork.
GRCadia Team — Practitioner-built templates for governance, risk, and compliance professionals
Yes — all files are fully editable. Add your organisation details and customise to your needs.
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Single-organisation commercial license. Redistribution prohibited.
Yes — one year of free updates included.
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