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 and immediate confident productivity
Each Playbook is an editable fully loaded Excel® template derived from authoritative sources hyperlinked directly into the Playbook.
Using the development Playbook template, you can even create your own fully functional Playbooks from your existing compliance documentation
Out-of-the-Box Efficiency
Each Playbook is a pre-populated Excel® template derived from hyperlinked authoritative sources. Mandated data points are tagged and date-stamped. Drop-down choice lists and one-click input selections ensure that compliance assessments are completed and delivered on time, and on budget. Reviews are facilitated by an integrated evidentiary document repository. Presentation-ready reports are auto-populated as assessments are completed.
Presentation-Ready Reports
Presentation-ready reports are auto-populated as assessments are completed.
Risk Registers, Heatmaps, Dashboards, Status, and Gap Summaries automatically populate as the assessment data is entered into a Playbook and provide a rich and immediate one-click management reporting environment for individual assessment and globally for aggregated and consolidated reporting, as appropriate.
Scalable Ease-of-Use
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.
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.
