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 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.

We know the regulations

We have over 35 years experience providing value-added GRC solutions to businesses world-wide

You know your business

You know your business’s changing compliance needs and the budgetary and regulatory challenges you face

We provide the templates

Our extensive and growing library of Playbook templates covers a broad range of legal and regulatory subject areas

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

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

What is GRC Playbook® for Accounting and Advisory Firms?

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 to grow your business with GRC Playbook®

Pre Populated Templates

Each Playbook is a programmed Excel® 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

Ongoing Updates

All updates and enhancements to the GRC Playbook software and Playbooks will be provided during your subscription period.

Some of the Subject Areas Included in Your GRC Playbook Subscription

Get Started With GRC Playbook

One Affordable Subscription. 100+ Playbooks.

With one subscription, you'll gain access to all of our compliance templates.

Find out just how affordable and beneficial a GRC Playbook® subscription can be.

Everything you need, on a platform you already know.