Templates Included in the Toolkit:
- Enterprise Risk Policy
- Enterprise Risk Management Framework
- Risk Appetite
- Risk Register
- Third-party Vendor Risk Assessment Framework
- Risk Mitigation Plan
- Control Assessment Standard
- Control Assurance Toolkit
- Control Testing Program
- RACI
- Cloud Outsourcing IT Control Framework
- ERM Detailed Maturity Levels
- Issue and Risk Management
- Cyber Risk Management Standard
- Risk Management Framework Guidance
GRC docs is a leading provider of governance, risk, and compliance toolkits and templates. Our comprehensive suite of resources empowers businesses to effectively manage their governance practices, mitigate risks, and ensure compliance with regulatory requirements.
Our company was founded in 2014 in Sydney, Australia by Swapnil Wale. Our founder has a bachelor’s in Computer Science and a masters in Computer Applications.
With our user-friendly platform, organizations can easily access a wide range of customizable toolkits and templates that facilitate the implementation of best practices in governance, risk management, and compliance.
1. Is it safe to provide my credit card/payment information?
YES, our store is powered by Shopify which is one of the most trusted e-commerce platforms. Shopify is certified Level 1 PCI DSS compliant. All Shopify stores include an SSL certificate that uses industry standard 256-bit encryption technology. This is the same level of encryption used by large banks to keep your information secure.
2. Will I get support if I have an issue or a query?
Definitely, yes, we have a dedicated support team who will happily assist. It can be an issue or any help with our templates. Our support policy is to address the customer query ASAP regardless of the product they purchase.
3. Is this a one time payment or monthly membership?
All our products are ONE TIME PAYMENT. We do not offer subscriptions so whatever you pay will be be one time.
4. How do I access my downloads?
After you checkout, you will be taken to a download page. You will also get a download link in your email.
5. What if the download link does not work?
Sometimes links can be blocked by a corporate firewall so please try using the link from a different network or from home. If you still cannot access drop an email to support@grc-doc.com and use our "Contact Us" Page.
6. Do you provide refunds?
We will REFUND the full amount in the following scenarios -
- Templates don't work as described, and we cannot fix your problem in a reasonable time.
- Templates are missing from your download and we cannot provide you the same templates shown on the site.
- You are not able to access the download. We will try to provide different mediums but if none of them work for you then we will refund your amount. Check our Refund Policy.
7. What are the different types of payments accepted?
We accept PayPal, Apple Pay, Google Pay, Master Card , Amex and VISA.
8. Do these templates work with Excel?
Yes, the templates are built using MS Office so will work on Excel.
9. Can the templates be customized or edited?
Yes, our templates can be edited and changed as you need. But reselling of templates is not allowed.
10. Why do you have a logo on the documents?
The logo is only visible on the template images. We do not use logos on templates so you can customize the template as needed.
Risk Appetite
Risk Appetite reflects the willingness to take on risks in order to achieve desired outcomes, balancing the potential for rewards against the possibility of negative consequences. It influences strategic choices, investment decisions, and operational practices, shaping the overall approach to risk management.
Risk Management Framework Guidance
It provides a structured approach to identifying, assessing, and mitigating risks within an organization. It outlines the processes, procedures, and best practices for managing risks effectively across various levels and functions. It provides a framework for decision-making, enabling organizations to prioritize their efforts and allocate resources efficiently towards risk management activities.
Cyber Risk Management Standard
Cyber Risk Management Standards are frameworks designed to mitigate the increasingly prevalent threats posed by cyberattacks in today's interconnected digital landscape. involves defining control objectives, selecting appropriate control measures, conducting assessments through various techniques such as audits or inspections, and documenting findings and remediation plans.
Control Assessment Standard
Control Assessment Standard is a framework used to evaluate the effectiveness and compliance of controls implemented within an organization's systems. These standards establish criteria and methodologies for systematically reviewing and testing controls.
Control Assurance Toolkit
Control Assurance Toolkit is a comprehensive set of tools, methodologies, and resources designed to facilitate the assessment and assurance of controls within an organization's systems and processes. It typically encompasses a range of assessment techniques, such as control self-assessments, third-party audits, and automated control testing tools.
