Helping you deliver scalable value-added services
GRC PLAYBOOK

What is GRC Playbook®?
GRC Playbook™ is a fully functional governance risk and compliance assessment and delivery efficiency tool embedded in Microsoft Excel®
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We know the regulations
We have over 30 years experience providing Governance Risk and Compliance solutions for clients
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You know your business
Your insights, your data, your company procedures and your strategic goals
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We provide the templates
Our Microsoft Excel based solution provides templates covering a wide range of regulations so you can easily assess, report and manage governance issues
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You fill in the blanks
With GRC Playbook you can efficiently manage your compliance self assessments, governance and controls.
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Based on Authoritative Sources





We are changing the way organizations manage their compliance self assessment and controls.

Straightforward Self Assessment
We have done the hard work so they don’t have to. Through the familiar interface of Microsoft Excel, our playbooks will walk you through your requirements and you will be able to assess your compliance and identify your exposures.

Download and Go
Our software is embedded in Microsoft Excel, allowing you to get up and running within minutes. There’s no training required and no need for IT department involvement.

Extensive Library of Playbooks
No need to spend time on specialist research. From ICFR to GDPR, cryptocurrency security to anti money laundering, we have you covered. Our playbooks are derived from authoritative source materials so you can have confidence in your reporting.

Affordable and Scalable
Our subscriptions model is based on the umber or users you will need. This allows our product to be accessible to all organizations. Big or small. GRC Playbook will help you efficiently and affordably perform a compliance self assessment.
What you can do with GRC Playbook

Most Popular Playbooks
SOC 2 Security (Common Criteria)
This library of SOC 2® for Service Organizations Playbooks provides a set of fully loaded and editable templates that represent the core of what is generally required to demonstrate compliance…
Learn MoreAnti-Money Laundering
This series of Anti-Money Laundering and Sanctions Playbooks is based on the Federal Financial Institutions Examination Council (FFIEC) Bank Secrecy Act (BSA)/Anti-Money Laundering (AML) Examination Manual that provides guidance to…
Learn MoreCalifornia Consumer Privacy Act Regulations
This library of California Consumer Privacy Act (CCPA) Playbooks provides a set of fully loaded and editable templates that represent the core of what is generally required to comply with…
Learn MoreBSA/AML Customer Identification Program (CIP)
This series of Anti-Money Laundering and Sanctions Playbooks is based on the Federal Financial Institutions Examination Council (FFIEC) Bank Secrecy Act (BSA)/Anti-Money Laundering (AML) Examination Manual that provides guidance to…
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