Resources hub
A central library of tools, templates, checklists and guidance.
Eight categories covering the disciplines GRC and assurance teams work in every day.
Risk Management
Registers, appetite statements and maturity tools that make risk usable.
Risk Register Template
Request accessRisk Assessment Checklist
Request accessRisk Appetite Template
Request accessRisk Treatment Plan
Request accessKRI Dashboard Template
Request accessERM Maturity Assessment
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Compliance Management
Turn obligations and regulatory change into monitored, evidenced control.
Compliance Universe Template
Request accessCompliance Risk Assessment
Request accessRegulatory Change Tracker
Request accessCompliance Monitoring Plan
Request accessISO 37301 Obligations Register
Request accessCorrective Action Tracker
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Internal Audit & Assurance
Plan, evidence and report audit work the committee can act on.
Audit Planning Checklist
Request accessAudit Evidence Checklist
Request accessAudit Finding Template
Request accessRoot Cause Analysis Template
Request accessCombined Assurance Map
Request accessAudit Committee Reporting Pack
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Governance
Oversight, decision records and reporting that create accountability.
Board Oversight Questions
Request accessGovernance Reporting Template
Request accessCommittee Action Tracker
Request accessDecision Log Template
Request accessPolicy Governance Checklist
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Business Continuity & Resilience
From impact analysis to impact tolerances and crisis decisions.
Business Impact Analysis Template
Request accessBCM Plan Checklist
Request accessISO 22301 Roadmap
Request accessCrisis Decision Log
Request accessOperational Resilience Impact Tolerance Worksheet
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Cyber & Technology Risk
Assess, treat and report technology, third-party and AI risk.
Cyber Risk Register
Request accessISO 27005 Risk Assessment Template
Request accessThird-Party Cyber Risk Checklist
Request accessAccess Control Review Checklist
Request accessAI Governance Risk Register
Request accessTechnology Governance Checklist
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Ethics, Fraud & Anti-Bribery
Practical tools for conduct risk, fraud detection and ISO 37001.
Ethics Risk Assessment
Request accessConflict of Interest Register
Request accessFraud Risk Register
Request accessFraud Red Flag Checklist
Request accessISO 37001 Bribery Risk Assessment
Request accessWhistleblowing Process Checklist
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Public Sector GRC
PFMA/MFMA, SCM and combined assurance tools built for public entities.
Public Sector Risk Register
Request accessPFMA/MFMA Compliance Checklist
Request accessSCM Risk Register
Request accessCombined Assurance Map for Public Sector
Request accessAudit Committee Reporting Checklist
Request accessConsequence Management Tracker
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