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8 files
8-sheet workbook covering ISO 27001:2022 (116 items across Clauses 4–10 and all 93 Annex A controls), SOC 2 (51 Trust Services Criteria items), HIPAA (25 safeguard items), GDPR (23 article-level items), and NIST CSF 2.0 (56 items across all 6 Functions). Each item includes a clause/control reference, domain, audit question, evidence expected, and a status dropdown. Statuses feed the auto-calculated Dashboard.
4-sheet workbook: Audit Universe (define all auditable areas, risk ratings, and frequency), Annual Schedule (map audits to quarters with planned vs actual dates), Resource Plan (allocate auditor days by quarter with utilisation %), and Status Dashboard (auto-calculated programme completion from the schedule).
Track all corrective actions from internal audits, risk assessments, and management reviews. Each CAP record captures: finding reference, source, framework, root cause category, action owner, target date, actual closure date, days overdue (formula-driven), status, effectiveness review result, and closure notes. Dashboard tab shows open/in-progress/completed counts automatically.
Log every nonconformity, observation, and opportunity for improvement in one register. Each NCR captures type (Major NC / Minor NC / Observation / OFI), severity, objective evidence, root cause, disposition, linked CAP reference, target date, and status. Dashboard tab breaks down findings by type with open vs closed counts.
15 pre-built evidence requests covering ISO 27001, SOC 2, HIPAA, GDPR, and NIST CSF — ready to send to auditees at the start of each engagement. Each row specifies the framework, clause/control reference, evidence required, format expected, who to request it from, due date, and receipt status. Summary tab shows % of evidence received automatically.
Track your audit team's competency across 8 frameworks (ISO 27001, SOC 2, HIPAA, GDPR, NIST CSF, ISO 9001, ITIL 4, PCI DSS) with a 5-level rating scale (Expert to Aware). Second sheet is a CPD and Training Tracker — log certifications, training completions, CPD hours, and expiry dates per auditor.
Structured Word document template covering: Executive Summary (with findings summary table), Audit Scope and Objectives, Methodology (including audit team table), Audit Criteria (framework-by-framework), Findings (Major NC / Minor NC / Observation sections with evidence, root cause, and recommendation), Management Responses and Corrective Actions, and Conclusion with sign-off table.
Pre-engagement audit plan covering: Background and Purpose, Scope (in-scope, out-of-scope, locations), Objectives and Criteria (per framework), Approach and Methodology (7 audit phases with dates), Audit Team table, Interview Schedule, Evidence Requirements, Risks and Constraints, and Plan Approval sign-off. Ready to share with auditees before fieldwork begins.
Your auditor asks for policies. Hand them these. Watch them nod.
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.”
Policies are the foundation auditors check first. If yours are outdated, incomplete, or clearly copied from a Google search — everything built on top of them is questionable.
You get 8 practitioner-grade files. with 6 Excel workbooks containing 303 live formulas across 44 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.
Consultants charge $4,000-$8,000 to write security policies. Hiring a GRC analyst to build them takes months of ramp-up. These are ready to review and approve this week — for less than what most organisations spend on a single policy review meeting.
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.
Your next audit isn't getting further away. Start building the evidence trail today.
Lead security strategy
Meet regulatory requirements
Conduct thorough assessments
Deliver client projects faster
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.
Use code LAUNCH20 for 20% off
All sales final — no refunds on digital downloads