16 governance docs + 6 operational workbooks covering register, threat model, bow-tie, FAIR quantification, treatment, and Board reporting.
120-control library with tri-framework mapping, 45-KRI dashboard, 1,000-iteration Monte Carlo simulation — validated in Excel and LibreOffice.
Full FAIR model with PERT distributions producing Mean ALE, percentiles, and Coefficient of Variation. Standalone FAIR tooling starts at $2,000+.
Ransomware traced end-to-end: Register → Threat Model → Bow-Tie → FAIR → Tabletop → Acceptance → Treatment → Severity → Post-Mortem → Board Report → Escalation.
Save 200++ hours of documentation work — start immediately with expert-crafted templates
22 files. 19,786 formulas. FAIR + Monte Carlo. One ransomware risk traced through 11 analytical layers.
One-time purchase — no subscription
Built by Practitioners
Real-world audit experience — original content built by practitioners who’ve owned compliance programmes
“Battle-tested tools built from real-world security operations.”
A complete operational toolkit for managing cyber risk — 16 governance and methodology documents plus 6 analytical workbooks including FAIR + Monte Carlo quantification. Built around a single ransomware risk traced end-to-end across 11 analytical layers: register, threat model, bow-tie, FAIR quantification, tabletop, acceptance, treatment plan, severity, post-mortem, Board report, and escalation. Aligned with NIST CSF 2.0, ISO 27001:2022, CIS Controls v8, MITRE ATT&CK, FAIR, and NIST SP 800-61. One-time purchase, instant download, editable formats (docx + xlsx).
Needs an operational framework that goes beyond policy into working risk registers, quantification, and Board reporting.
Builds cyber risk management capability with tri-framework control mapping (NIST CSF × ISO 27001 × CIS).
Needs professional documentation with working formulas and framework traceability that matches audit expectations.
Delivers client cyber risk engagements faster with rebrandable documentation and operational workbooks including FAIR quantification.
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
The Suite is built as a connected system. The same ransomware risk appears in the Register, walks through the Threat Model, gets analysed in a Bow-Tie, quantified via FAIR Monte Carlo, exercised in a Tabletop, and Board-reported — all with cross-references. Competitors sell isolated templates; this is one methodology across 22 artefacts.
CRM-XLSX-06 contains a working FAIR model with 1,000-iteration Monte Carlo simulation in native Excel formulas using PERT distributions. It runs in Excel or LibreOffice — no external tools, no subscriptions. The worked example produces ~€1.5M Mean ALE for ransomware.
Cross-mapped to NIST CSF 2.0, ISO 27001:2022 Annex A, CIS Controls v8, MITRE ATT&CK, FAIR, and NIST SP 800-61/800-39. The Control Library maps 120 controls across all three major frameworks.
Yes — all 16 docx and 6 xlsx files are fully editable. Replace placeholders, adjust thresholds, modify procedures. No locked files, no vendor lock-in.
Yes — the two suites complement each other. ERM provides the enterprise risk umbrella; Cyber Suite provides the deep operational layer for the cyber dimension. Both share the same design language.
Cyber Suite v1 is a complete artefact you purchase once. Major framework updates may produce future versions at upgrade pricing.
Use code LAUNCH20 for 20% off
All sales final — no refunds on digital downloads