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8 files
The governance backbone. RACI matrix, six-phase risk lifecycle, appetite framework, regulatory alignment across 8 frameworks, exception handling, training requirements, and approval signatures. Aligned with ISO 31000, NIST SP 800-37, and COSO ERM.
Translates board risk philosophy into measurable boundaries. Seven risk category cards (Strategic, Operational, Financial, Compliance, InfoSec, Reputational, Third-Party) with appetite level, tolerance threshold, KRIs, escalation triggers, and review frequency.
Asset register, threat catalogue (15 categories), vulnerability register, colour-coded 5x5 risk matrix, treatment plan, control library, and executive dashboard. Change a risk score and watch it cascade through every sheet automatically.
25 pre-populated risks across 7 categories. Tracks inherent and residual scores, control effectiveness, treatment status, and action items. Includes methodology sheet with fully defined likelihood/impact scales, plus a dashboard with trend indicators.
Treatment register, action tracker with auto-calculated deadlines, and built-in cost-benefit analysis: annual loss expectancy, ROI, and 3-year net benefit for every treatment.
Six attack scenarios: ransomware, data breach, DDoS, insider threat, supply chain compromise, and business email compromise. Step-by-step procedures, evidence handling checklists, communication templates, and regulatory notification timelines.
10 pre-populated business processes scored across 4 impact dimensions at 6 time intervals. Auto-generates Maximum Tolerable Period of Disruption, Recovery Time Objectives, and recovery priority rankings.
Auto-generated executive summary, risk appetite compliance rates, movement tracking, KRI health indicators, category deep-dive with recommended actions, and board-ready top-10 report.
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. including 5 structured Excel workbooks ready for your data. 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.
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.
Built by practitioners with real-world experience implementing compliance frameworks across government, financial services, and enterprise environments. Every template reflects what actually passes audits, not what looks good in a brochure.
Stop paying consultant rates for documentation your team should already have. This is your shortcut.
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