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Free GRC Tools & Audit Templates
Kickstart your security compliance program with our free, practitioner-built templates and interactive readiness calculators.
Excel Download (.xlsx)
5x5 Risk Register Excel Template
Auditor-ready 5x5 risk matrix template mapped to NIST SP 800-30, ISO 27001:2022, and SOC 2 criteria. Free download with zero signup required.
Pre-built 5x5 Severity Scoring Formulas
Threat, Vulnerability & Control Treatment Columns
Compatible with Microsoft Excel, Google Sheets & Apple Numbers
Interactive Tool
Interactive SOC 2 Readiness Calculator
Assess your organization's SOC 2 and ISO 27001 compliance readiness in under 2 minutes. Get an instant score and custom remediation action plan.
Evaluates 5 AICPA Trust Services Criteria domains
Instant Audit Readiness Percentage Score (0–100%)
Generates custom priority remediation checklist
Open Source (GitHub)
Open-Source SOC 2 Checklist & Templates
Free open-source SOC 2 Type I & Type II audit checklist, controls mapping, and evidence requirements. Star and fork on GitHub.
100% Free & Open-Source (MIT Licensed)
Includes Trust Services Criteria (CC1 to CC9)
Downloadable Excel Risk Matrix & Control Trackers
Outgrowing Manual Spreadsheets?
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