GRC Playbook

Helping you deliver scalable value-added services

What is GRC Playbook?

GRC Playbook is a fully functional governance risk and compliance assessment and delivery efficiency tool embedded in Microsoft Excel®

We know the regulations

We have over 30 years experience providing Governance Risk and Compliance solutions for clients

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

You know your business

Your insights, your data, your company procedures and your strategic goals

You fill in the blanks

With GRC Playbook you can efficiently manage your compliance self assessments, governance and controls.

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

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

BSA/AML Customer Identification Program (CIP)

Anti-Money Laundering and Sanctions BSA/AML Customer Identification Program (CIP) This series of Anti-Money Laundering and Sanctions Playbooks is based on…

California Consumer Privacy Act Regulations

California Consumer Privacy Act (CCPA) California Consumer Privacy Act Regulations This library of California Consumer Privacy Act (CCPA) Playbooks provides…

Anti-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) …

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 …

World leading expert in Governance, Risk and Compliance

Over 30 years of experience in solving your governance, risk and compliance needs, condensed into one subscription.

One Subscription. 100+ Playbooks.

For Confidence in your Compliance

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