GRC readiness review
24 practical questions across governance, risk, controls, obligations, suppliers and resilience. Record evidence, assign actions and print a board summary.
Open tool ↗The working toolkit
Working tools. Clear next steps.
Use these browser-local tools to organise your review and working records. They support your judgement and do not independently inspect documents or certify compliance.
Bring the whole review together.
The connected workspace links risks, controls, obligations and actions, then organises them into a printable board pack.
For a focused task, use the standalone tools below. Keep an editable working copy and decide when to save.
Help me choose ↗Risk register
Record inherent and residual risks, controls, evidence, owners and treatment. Explore a 5 × 5 matrix and export your working record.
Open tool ↗Obligations register
Connect a source to its applicability, owner, control evidence, status and review date.
Open tool ↗Action tracker
Turn gaps and findings into owned actions. Keep progress separate from recorded verification.
Open tool ↗Your records stay under your control
Answers are held in the current page unless you explicitly save on this device or export a working copy. Local copies are available to others who use the same browser profile. Use evidence references, not patient records, client files or privileged documents.