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8 files
The core risk register. Log risks across 10 categories, score each on a 5Ă—5 Likelihood Ă— Impact matrix, and auto-calculate inherent and residual scores. Includes a pre-populated threat catalog, asset register, and an executive summary dashboard.
Track every treatment action from assignment to completion. Links directly to the Risk Register. Includes an Evidence Register to log the specific documents, screenshots, and records that prove each action is done.
An executive-level view of your organisation's risk posture. Auto-calculates from data entered in the Risk Register. Suitable for direct use in board reports and risk committee presentations.
A RACI-style matrix assigning ownership and accountability across 10 risk categories and 10 departments. Includes a Contact Directory with editable owner details and a Handover Log for ownership changes.
A formal 12-section policy document covering the organisation's risk management framework, scoring methodology, roles and responsibilities, treatment strategies, review cycle, and compliance obligations. Aligned with ISO 31000:2018 and NIST SP 800-30.
A board-level statement defining how much risk the organisation is willing to accept by category. Covers 10 risk domains with individual appetite levels, tolerance statements, and response requirements. Designed for annual Board sign-off.
A step-by-step escalation procedure for when a risk is identified, a score spikes, or a treatment action stalls. Includes threshold definitions, a 5-step escalation process, a contacts table, escalation log, and a Risk Identification Form in the appendix.
A complete agenda template for quarterly and monthly Risk Committee meetings. Covers 11 standing agenda items, a pre-read checklist, a standing data points table for KPI review, and action, decision, and escalation capture tables.
The risk register your board keeps asking for. Finally done right.
Audit-ready on day one. Original content throughout.
One-time purchase — no subscription
Built by Practitioners
Real-world audit experience — original content built by practitioners who’ve owned compliance programmes
“Built from real audit experience. These templates are what actually passes.”
An undocumented risk is an unmanaged risk. And an unmanaged risk is a conversation you'll have with your board after something goes wrong — not before.
You get 8 practitioner-grade files. with 4 Excel workbooks containing 786 live formulas across 34 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.
Your board expects a professional risk assessment. Consultants charge $3,000-$8,000 to build one. Building internally takes 40-80 hours of a senior analyst's time. This gives you the same deliverable quality for $199 — and it's ready this week.
This is practitioner-grade documentation — built by practitioners with real-world experience implementing compliance frameworks across government, financial services, and enterprise environments. Not theory. Not templates copied from the internet. Real deliverables that have passed real audits.
Every week you delay is another week of undocumented risk. Your team deserves better tools than a blank page.
Lead security strategy
Meet regulatory requirements
Conduct thorough assessments
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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 templates are delivered in fully editable Word and Excel formats.
Word (.docx) for policies and procedures, Excel (.xlsx) for workbooks and registers.
Yes — free updates for one year.
Single-organisation commercial license. Consultants need a separate licence per client.
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All sales final — no refunds on digital downloads