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Practical GRC Tools & Templates
Curated, SME-ready GRC tools I use to translate governance, risk, and compliance into practical business decisions.
Practical GRC Risk Register (SME-Ready)
Identify, prioritize, and track your top organizational risks using a lightweight register focused on likelihood, impact, ownership, and review cadence.
​Designed for small and growing organizations that need clarity without compliance overhead.
Format: Excel | Use case: Risk identification & tracking
Vendor Risk Assessment & Criticality Template (SME-Ready)
Identify, classify, and prioritize third-party vendors based on service criticality, data sensitivity, operational dependency, and regulatory impact.
Includes vendor inventory, criticality scoring, automated risk tiers, and a management-ready dashboard.
Format: Excel | Use case: Third-Party Risk Management (TPRM)
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