A Compliance Self-Assessment Efficiency Tool
Getting Compliance Done
You know your compliance needs, let us help you deliver
What is GRC Playbook®?
GRC Playbook is a fully functional, and highly affordable, governance, risk, and compliance assessment, testing, and reporting efficiency tool.
Written in the C Sharp programming language, the GRC Playbook software runs on top of Microsoft Excel®, one of the most widely used office programs in the world.
Use GRC Playbook to perform risk-based, scalable, and highly cost-effective assessments, and generate automated presentation-ready reporting, to satisfy regulatory and corporate-mandated requirements – from rapid Gap Analyses (SAQs) to full-scale regulatory and COSO-type Risk and Control Matrix (RCM) assessments.
Risk Registers, Heatmaps, Dashboards, Status, and Gap Summaries automatically populate as the assessment data is entered into a Playbook (a smart Excel template) and provides a rich and immediate one-click management reporting environment for individual assessment and globally for aggregated and consolidated reporting, as appropriate.
GRC Playbook is an ideal in-house corporate compliance self-assessment (SAQ) efficiency tool.
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We know the regulations
We have over 35 years experience providing value-added GRC solutions to businesses world-wide
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You know your business
You know your business’s changing compliance needs and the budgetary and regulatory challenges you face
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We provide the templates
Our extensive and growing library of Playbook templates covers a broad range of legal and regulatory subject areas
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You get the job done
Download a Playbook and confidently get your compliance-related mandates done, reviewed, and presented to your senior management and board
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Based on Authoritative Sources
We ease the pain of your regulatory challenges by helping you to avoid:
Costly content preparation and validation, and the time-consuming development of presentation-ready reports and deliverables
Reputational damage from failed regulatory inspections
Adverse stakeholder actions resulting from the inability to demonstrate adequate compliance due diligence
Last-minute scrambles resulting from senior management and board-level requests for timely status reports on business-critical compliance issues
Adoption of GRC Playbook® could not be easier
Nobody wants to re-invent the wheel – Playbooks are pre-populated, scalable, and can be put to use immediately on download
Playbooks leverage the familiar Excel interface – minimal learning curve so you hit the ground running
Each Playbook is an editable Excel® template derived from authoritative sources hyperlinked directly into the Playbook
Playbooks allow you to demonstrate audit readiness and confidently respond to regulatory inquiries
Using the development Playbook template, you can even create your own fully functional Playbooks from your existing compliance documentation
How we support you
Pre Populated Templates
Each Playbook is a programmed "smart" Excel® compliance template derived from authoritative sources hyperlinked directly into the Playbook.
Seamless Onboarding
We will work with you to ensure a seamless onboarding to get you up and running without delay.
Wraparound Support
We will be with you every step of the way, providing you with tailored service to support your compliance needs
Some of the Subject Areas Included in Your GRC Playbook Subscription