Resources
Free GRC resources
Checklists and readiness guides our consultants use in real engagements. Pick one, tell us where to send it, and it arrives by email in about a minute.
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ISO 27001 Gap Assessment Guide
35 items across the four Annex A themes of ISO/IEC 27001:2022 — the fastest way to see how far your ISMS is from certification-ready. Work through it with your team; the Partial and Not Started columns are your remediation backlog.
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HIPAA Audit Prep Checklist
32 items mirroring the OCR HIPAA Audit Protocol — the evidence a client vendor auditor or OCR investigator will ask for. Ready before an audit lands.
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ISO 42001 Readiness Checklist
26 items across the 10-clause AIMS structure plus a sample of Annex A AI-specific controls — the fastest way to see how close your AI governance is to certifiable.
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GDPR Vendor Questionnaire Template
32 questions covering Article 28 obligations, Article 32 measures, transfer mechanisms, DSAR support, breach notification, and retention — a controller-side due-diligence template you can send today.
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SOC 2 Readiness Checklist
The 18 controls CPA auditors test first, in one printable checklist. Work through governance, access, operations, and continuity with your team — before the audit window opens.
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