GRC Management Building Blocks

GRC Library goal is to empower companies to create comprehensive Risk and Compliance Management programs with greater ease.

Explore our resources and take the first step towards a more secure and compliant future for your organization.

Company with GRC system can use GRC Library to enhance their GRC system.

Company without GRC system can use GRC Library tools E.g. Policy Template, Controls Checklist, RCSA template, etc. for their daily GRC management tasks.



Enterprise GRC Database

Enterprise GRC data for Risk and Compliance Professionals to build up Risk and Compliance Management Program or System.

GRC Library


GRC Templates

GRC Library provides GRC templates for Risk and Compliance Professionals to build up Risk and Compliance Management Program or System.

Policy Template, Contorls Checklist, RCM Template, etc.


Chat GRC

Chat GRC is an AI Chat function to chat with GRC Library Virtual Consultants to get assistance on GRC Management and find useful GRC data throughtout the GRC library.

Unlock AI powered GRC Management Insights Today

Effortlessly navigate compliance complexities. Sign up for GRC Library and gain access to a wealth of data and resources to simplify your GRC (Governance, Risk & Compliance) journey.

Sign Up Now
alternative
alternative

GRC Management Data, Tools and Templates

  • 30+ Industries GRC data
  • 90,00+ Risk Management Items
  • 70,000+ Controls
  • 10,000+ Business Processes
  • 5,900+ ESG action ideas
  • 100+ Internal Policy Templates
  • 30+ Controls Checklist
  • 20+ RCSA Templates
Go to Library

Explore GRC Data and Tools Today

This GRC Library Platform introduction video will help you to understand what is GRC Library and how can you use GRC Library to support your GRC Management activities.

Please sign up and start exploring GRC Library today.

alternative

Usage Tips

alternative

Chief Risk Officer (CRO)
Second Line Of Defense

Our company is implementing a new Risk Management System, but we lack sufficient data for system setup. How can I address this issue?

Reply: The GRC Library contains various GRC items ranging from policies to processes, processes to risks and risks to controls. You can refer to this data when setting up your risk management system.

alternative

Risk Manager
Second Line Of Defense

Writing RCSA feels tough. It's so hard to think about business processes, risks, and controls. How can I make it easier?

Reply: In the GRC Library, you can explore business units where mapped business processes, risks, and controls are available. You can use them as references to simplify your RCSA process.

alternative

Internal or External Auditor
Third Line Of Defense

How can I understand the business process and its controls for my auditing plan before engaging with business users?

Reply: You can check the business process and its linked controls in the GRC Library to gain insight into which controls are applicable.

alternative

GRC Systems Consultant

I need to complete the GRC system demonstration setup within 3 days, but the customer has not provided any data to me. How can I obtain some data for the setup?

Reply: GRC Library contains various GRC items ranging from policies to processes, processes to risks, and risks to controls. You can obtain relevant data from the library to set up a GRC system demonstration.

Meet our GRC Virtual Consultants

GRC Library Virtual Consultants are here to help you with your GRC Management journey. Our team is dedicated to providing you with the best resources and support to help you achieve your GRC goals.
You can go to the team profile page to learn more about each team member and their daily jobs for GRC Library.

Helena

Helena

EUR Lex Specialist

Jerry

Jerry

Internal Policy Writer

Rebecca

Rebecca

Social Media Admin

Emily

Emily

Platform Data Administrator

Latest Updates

GRC Library latest updates and news can be found on our LinkedIn page.
Follow us on LinkedIn to stay up-to-date with the latest GRC Library news and updates.

LinkedIn: GRC Library