Three stripped-down templates to get you started with real GRC work: a risk register, a control assessment tracker, and a corrective action plan tracker. Each one comes with the core columns you need and a worked example so you’re not staring at a blank spreadsheet.

Want the full versions? The paid bundle adds auto-calculated risk scoring, color-coded conditional formatting, dropdown menus, extra columns (root cause, response strategy, residual risk, verification), a full legend walkthrough, and real-world practice scenarios to apply them to.