TPRM Assessment
Workbook with 2 tabs: Third Party Risk Management To, Disclaimer. Contains 41 live formulas.
41 formulas
Structured exactly as your auditor expects. No reformatting, no rebuilding from scratch.
Workbooks calculate your compliance posture automatically. Not just templates — working systems.
No regulatory text reproduced. Written by practitioners. No liability exposure.
Save 40++ hours of documentation work — start immediately with expert-crafted templates
7 files · 73 formulas
Workbook with 2 tabs: Third Party Risk Management To, Disclaimer. Contains 41 live formulas.
Aligned with: ISO 27001 A.5.19-A.5.23 NIST SP 800-161
Excel workbook — open to review contents.
This guide provides structured implementation guidance for Third Party Risk Management Toolkit. It covers the complete lifecycle from initial assessment through ongoing maintenance and continuous improvement.
Workbook with 4 tabs: Instructions, Implementation Checklist, Dashboard.... Contains 32 live formulas.
This guide provides a quick reference for implementing and maintaining your Risk Management compliance programme using the GRCadia toolkit. Keep this document accessible to your project team throughout the implementation...
Aligned with: ISO 27001 A.5.19-A.5.23 NIST SP 800-161
Stop rebuilding this every audit cycle. It's done.
Third Party Risk Management Toolkit. Everything your audit requires. 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.”
Your auditor just sent the document request list. Forty-seven items. Your stomach drops because you know at least twenty of them don't exist in any usable form.
You get 3 practitioner-grade files. with 1 Excel workbook containing 36 live formulas across 10 sheets that do the analysis work for you. plus 2 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 $149, 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.
Every week you delay is another week of undocumented risk. Your team deserves better tools than a blank page.
Owns the audit relationship and needs documentation that survives scrutiny.
Needs a ready-to-use third party risk management that covers all requirements.
Wants documentation that matches the framework structure auditors follow.
Delivers client engagements faster with professional, rebrandable documentation.
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 — no regulatory text reproduced. Written by certified GRC professionals.
Single-organisation commercial license. Consultants need a separate licence per client.
Yes — one year of free updates included.
Use code LAUNCH20 for 20% off
All sales final — no refunds on digital downloads