GRC Resources
Curated list of resources for people in GRC
Posted inInformation Security Resources Risk Management
Security Risk Assessment Template (Qualitative)
If you do Security Risk assessments of a qualitative nature in your organization, you could use this template for detailed risk documentation. It has pages for describing the risk, evaluating…
Posted inFeatured Information Security Resources
ISO 27001 Gap and Maturity Assessment Templates
Two useful resources for people working on ISO 27001 - a Gap Assessment and a Maturity Assessment template
Posted inInformation Security Resources
Websites to Track Security Breaches & Cyber Incidents
List of websites where you can find information about security breaches
Posted inFeatured Resources Risk Management
Risk Register Template for Information Security
A comprehensive Excel-based Risk Register template to track all your Information Security risks.
NIST CSF 2.0 Maturity Assessment
An easy to use tool to assess your organization's Cybersecurity Maturity using the NIST's CSF 2.0 framework.
Posted inResources
RBI’s IT and Security Requirements
Comprehensive template that covers four regulations from Reserve Bank of India on IT and cybersecurity
DORA Gap Assessment Template
Simple Excel template to assess how compliance to the EU's Digital Operational Resilience Act (DORA).