GRC Templates

Our GRC library is public to the GRC community and published under Creative Commons license v4.0

Review our
Documentation
to learn how these templates can be used in Eramba

These are typical questionnaires used in typical GRC departments.

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Descriptionsort-up-down-icon
Questionssort-up-down-icon
Dynamic Answerssort-up-down-icon
Uses Scoringsort-up-down-icon
This basic assessment helps us understand what data we share with suppliers and what certifications they have to demonst...27YesYes
Simple Risk Assessment is used in companies to understand what Assets, Risks, etc each department has. This assessment d...8NoNo
This basic assessment used against SaaS suppliers helps us understand what data we share with them, what security they h...33YesYes
The Higher Education Community Vendor Assessment Toolkit (HECVAT) - This Higher Education Cloud Vendor Assessment Toolki...254NoNo