GRC Consultant Pack
- Execute NIST CSF, SOC 2 and Enterprise Risk Management programs
- Deliver IT Governance, Internal Audit and control frameworks
- Implement EU AI Act, DORA and NIS2 regulatory compliance
- Run ISO 27001, ISO 9001, ISO 22301 & ISO 20000 systems
- Support IT operations and transformation engagements
- 1,500+ governance, risk, audit and operational templates
- Unlimited client use. Lifetime updates included
What This System Lets You Deliver - And Charge For
GRC Consultants using this system run structured Governance, Risk, Compliance and ISO programs - not isolated documentation projects.
NIST CSF Cybersecurity & Risk Programs
Typical engagement value: $15,000 –$60,000+
SOC 2 Readiness & Audit Support
Typical engagement value: $20,000 –$80,000+
Enterprise Risk Management (ERM / COSO)
Typical engagement value: $25,000 –$100,000+
IT Governance & Internal AuditFrameworks
Typical engagement value: $15,000 –$70,000+
EU AI Act, DORA & NIS2 Regulatory Compliance
Typical engagement value: $20,000 –$75,000+
ISO Management System Implementations
Typical engagement value: $15,000 –$70,000+
IT Operations & TransformationPrograms
Advisory and operational improvement engagements
Governance charters, board reporting & control libraries
Enterprise risk registers & scoring models
Cybersecurityand regulatory compliance documentation
Internal audit plans & testing programs
ISO certification-ready documentation sets
IT governance & operational process frameworks
Fully editable Word & Excel client deliverables
Everything required to deliver enterprise - grade GRC, governance and ISO services from day one.
What You Can Deliver - And What You Get
Everything required to execute Governance, Risk and Compliance consulting engagements - structured, reusable and client-ready.
GOVERNANCE
Build governance structures, oversight models and control environments across IT, enterprise and regulatory domains.
Frameworks Included:
- IT Governance Framework
- Data Governance Framework
- COSO Framework
- Internal Audit Framework
- ESG Toolkit
- Digital Transformation Toolkit
- ITSM Toolkit
- IT Operation Playbook
- SOC 2 Toolkit
Deliverables:
- Governance charters & policy frameworks
- Committee structures & RACI models
- Internal audit programs & testing plans
- Management review templates
- Governance dashboards & reporting packs
RISK
Design and implement structured risk management programs across cybersecurity, enterprise and operational domains.
Frameworks Included:
- NIST CSF 2.0 Toolkit
- Business Resilience Framework
- AI Governance
- Mega Project Management Bundle
- Consulting Essentials
- GDPR Toolkit
- NIS2 Framework
Deliverables:
- Enterprise risk registers & scoring models
- Cybersecurity risk assessment templates
- Business impact analysis & resilience planning
- Risk treatment & mitigation plans
- Third-party risk assessment models
COMPLIANCE
Deliver regulatory, certification and audit-ready compliance programs.
Frameworks Included:
- ISO 27001 Toolkit
- ISO 9001 Toolkit
- ISO 20000 Toolkit
- ISO 22301 Toolkit
- ISO 45001 Toolkit
- ISO 14001 Toolkit
- IMS Toolkit
- DORA Framework
- EU AI Act Toolkit
Deliverables:
- Control libraries & mapping matrices
- Certification-ready policy documentation
- Regulatory documentation packs
- Evidence tracking logs
- Audit preparation & corrective action plans
Why This Beats SaaS Platforms
| Feature | GRC-Docs | Typical Compliance SaaS |
|---|---|---|
| Ownership |
You own and reuse all documentation
|
Access lost if subscription ends
|
| Pricing |
One-time investment
|
Recurring SaaS fees
|
| Framework Coverage |
NIST, SOC 2, ERM, IT Governance, EU AI Act, DORA, NIS2 + ISO frameworks
|
Usually 1–2 frameworks only
|
| Client Use |
Designed for multi-client consulting firms
|
Typically single-company usage
|
| Format |
Fully editable Word & Excel documents
|
Locked inside proprietary software
|
| Updates |
Lifetime framework updates included
|
Continuous subscription required
|