Governance. Risk. Compliance. Fully Covered.

Built across NIST, ISO, SOC 2, DORA, GDPR, and AI Governance - used by teams and consultants delivering real GRC outcomes.

NIST • ISO • SOC 2 • DORA • GDPR • AI Governance

Explore GRC Toolkits

Ready-to-use frameworks & documentation

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Deliver GRC Engagements

For consultants managing multiple clients

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25+ GRC Toolkits
1,500+ Templates
Used by Consultants & Teams
Multi-Framework Coverage
Unified GRC System
NIST
ISO
SOC 2
GDPR
DORA

Who GRC Docs Is Built For?

If you're accountable for governance, risk, or compliance outcomes - this platform is designed for how you work.

GRC & Compliance Teams

Internal teams responsible for controls, audits, and regulatory obligations.

IT & Security Leaders

Managing cyber risk, operational resilience, and framework alignment.

Consultants & MSPs

Delivering GRC assessments, implementations, and audits for clients.

Internal Auditors & Risk Managers

Needing structured evidence, repeatable processes, and defensible documentation.

Solutions Across Governance, Risk & Compliance

Each pillar is supported by structured toolkits aligned to global frameworks - ready to deploy internally or deliver to clients.

GOVERNANCE

Governance Toolkits

Establish accountability, decision rights, and oversight across the organisation.

Coverage includes
  • IT Governance (COBIT)
  • Data Governance
  • AI Governance
  • Internal Audit Frameworks
Used for
  • Operating models
  • Policy governance
  • Executive oversight
  • Audit alignment
Explore Governance Toolkits
RISK

Risk Management Toolkits

Identify, assess, and manage enterprise, cyber, and operational risk.

Coverage includes
  • NIST Cybersecurity Framework
  • Enterprise Risk Management
  • Cyber & Operational Risk
  • Third-Party Risk
Used for
  • Risk assessments
  • Treatment plans
  • Risk heatmaps
  • Ongoing monitoring
Explore Risk Toolkits
COMPLIANCE

Compliance & Assurance Toolkits

Implement and maintain compliance with global standards and regulations.

Coverage includes
  • ISO 27001
  • ISO 20000
  • ISO 9001
  • SOC 2
  • DORA
  • GDPR
Used for
  • Implementations
  • Certification audits
  • Evidence collection
  • Continuous compliance
Explore Compliance Toolkits

Whether used internally or delivered to clients, everything is structured to work together.

Designed for How GRC Is Delivered

Supported across Governance, Risk, and Compliance frameworks.

ASSESS

Assessment

  • Gap analysis
  • Risk assessments
  • Readiness reviews
IMPLEMENT

Implementation

  • Policies
  • Controls
  • Framework mapping
  • Evidence structures
ASSURE

Assurance

  • Internal audits
  • Regulatory preparation
  • Continuous improvement

Used in Real GRC Engagements

Our toolkits and delivery frameworks are used by teams and consultants across industries to implement, govern, and assure compliance with confidence.

Used by: External GRC consultant

ISO 27001 Implementation for a SaaS Company

Structured delivery, audit-ready documentation, reduced implementation time

Used by: Internal IT & security team

NIST CSF & Cyber Risk Program

Consistent risk assessments, executive-ready reporting

Used by: Consultant & internal audit team

SOC 2 + ISO Alignment for a Services Provider

Reusable evidence, faster audits across frameworks

Applied across technology, financial services, healthcare, and regulated industries.

Choose How You Want to Use GRC Docs

Select the path that fits how you work with governance, risk, and compliance.

Use the GRC Toolkits

For teams implementing governance, risk, and compliance internally.

  • Structured frameworks & documentation
  • Aligned to global standards
  • Ready to deploy
Explore Toolkit Collections

Use the Consultant Pack

For consultants delivering GRC engagements across multiple clients.

  • Multi-framework delivery system
  • Repeatable assessment & audit workflows
  • Built for client-facing work
View Consultant Pack

One ecosystem — structured to support both internal teams and consultants.