Practical GRC templates built for implementation.

Structured register with inherent and residual scoring, owners, treatment actions and review dates.

Best for

Risk managers building or rebuilding a usable enterprise register

Format

Excel

A practical checklist for consistent risk identification, assessment and documentation across the organisation.

Best for

Risk teams running structured risk assessments

Format

Excel

Statement structure with measurable appetite, tolerances and escalation thresholds by risk category.

Best for

Risk managers drafting board-ready appetite statements

Format

Excel

Treatment register linking risk owners, actions, target residual scores, deadlines and evidence.

Best for

Risk teams moving from assessment to action

Format

Excel

Key risk indicator tracking with thresholds, ownership, trending and escalation triggers.

Best for

Risk teams building early warning dashboards

Format

Excel

Maturity scoring across governance, risk culture, process, tools and reporting with improvement roadmap.

Best for

Leaders assessing enterprise risk management maturity

Format

Excel

Phased roadmap covering mandate, framework design, integration, monitoring and improvement.

Best for

Teams standing up a risk management framework from scratch

Format

Excel

Obligation-by-obligation register linking law, control, owner, evidence and monitoring frequency.

Best for

Compliance officers defining their compliance universe

Format

Excel

Bribery exposure assessment across counterparties, geographies, transactions and third parties.

Best for

Ethics and anti-bribery leads preparing for certification

Format

Excel

Asset, threat and vulnerability workbook with treatment plan and residual risk reporting.

Best for

Cyber and technology risk teams aligned to ISO 27001

Format

Excel

Process criticality, RTO/RPO, dependencies and minimum resource requirements in one workbook.

Best for

Continuity managers running their first or annual BIA

Format

Excel

Three-lines mapping of assurance coverage, gaps and duplication by risk area.

Best for

Internal audit and assurance leads reporting to the committee

Format

Excel

Fraud scheme library with red flags, controls, detection routines and responsible owners.

Best for

Fraud risk and forensic teams building a defensible register

Format

Excel

Horizon scanning log with impact assessment, implementation actions and sign-off trail.

Best for

Compliance teams managing continuous regulatory change

Format

Google Sheet

One-page reporting pack: assurance coverage, top risks, findings ageing and management actions.

Best for

Heads of audit and governance secretariats

Format

Excel

Model inventory with use-case risk rating, human oversight, bias and accountability controls.

Best for

Risk and technology teams governing AI adoption

Format

Notion

Section-by-section compliance checks with evidence prompts and consequence management triggers.

Best for

Public sector compliance and assurance teams

Format

Word