GRC Excel Bundle 4-in-1 | GDPR, ISO 27001, ERM & PCI SOC 2 – Document Bundle

DESCRIPTION

GRC Excel Bundle 4-in-1 | GDPR, ISO 27001, ERM & PCI SOC 2 is a Document Bundle available for immediate download upon purchase.

🛡️ GRC EXCEL BUNDLE 4-IN-1 – GDPR, ISO 27001, ENTERPRISE RISK & PCI DSS / SOC 2

Professional Excel Management Suite for Data Privacy, Information Security Risk, Enterprise Risk Management, Compliance Controls, Audit Evidence & Executive Reporting

The GRC Excel Bundle 4-in-1 by SheetworksStudio combines four professional Excel management systems into one modular toolkit for Governance, Risk & Compliance (GRC).

Designed for compliance managers, CISOs, internal auditors, risk professionals, privacy teams, and consultants, the suite helps organizations document risks, track controls, manage evidence, coordinate remediation, and prepare structured management reviews.

Each system works independently, with editable spreadsheets, formula-driven dashboards, practical bonus tools, and illustrative sample data.

💎 EXCLUSIVE 4-IN-1 BUNDLE OFFER

Get four specialized GRC systems at one reduced package price.

SPECIAL BUNDLE PRICE: USD 84.60

The bundle provides four main management workbooks, four companion workbooks, and four dedicated English PDF guides.

One Purchase. Four Professional Systems. Broader GRC Coverage.

🔒 1. GDPR PRIVACY & COMPLIANCE TRACKER

A structured Excel system for personal data protection documentation and internal privacy workflows.

Key capabilities:

• Records of Processing Activities (RoPA)
• Data Subject Access Request (DSAR) tracking
• Personal data breach documentation
• Consent and withdrawal records
• Processor and supplier registers
• Internal privacy audits and follow-up actions
• Executive KPIs and compliance dashboards

BONUS: GDPR Communications Companion featuring eight DSAR email templates, seven breach communication templates, two Mini-SOPs, a deadline-planning calculator, and a communication dashboard.

🔐 2. ISO 27001 SECURITY RISK & CONTROL LOG

A professional Excel toolkit for information security risk documentation, ISMS-oriented control mapping, and risk treatment management.

Key capabilities:

• 999 prepared risk tracking rows
• Inherent and residual risk calculations
• Likelihood and impact scoring
• Automatic risk classifications
• Dynamic 5×5 Risk Heatmap
• Treatment actions and SLA monitoring
• 21 selected Annex A-oriented starter controls
• Executive Dashboard and management reporting

BONUS: ISO 27001 Control Checklist Lite with 53 selected control references, ownership, evidence tracking, implementation status, deadline indicators, and four native Excel charts.

⚠️ 3. ENTERPRISE RISK MANAGEMENT SYSTEM

An integrated Excel toolkit for enterprise-wide risk identification, assessment, mitigation, and management oversight.

Six specialized risk registers cover:

• Strategic Risks
• Operational Risks
• Financial Risks
• Technology Risks
• Compliance Risks
• ESG Risks

Additional capabilities include inherent and residual scoring, control effectiveness assessments, mitigation action planning, risk ownership, a dynamic 5×5 residual risk matrix, and executive KPI reporting.

BONUS: ERM Review Companion for Top-10 risk discussions, risk committee agendas, corrective-action follow-ups, and management reviews.

💳 4. PCI DSS 4.0 & SOC 2 COMPLIANCE TRACKER

A structured Excel management system for security controls, compliance readiness documentation, audit evidence, risk assessments, and remediation tracking.

Key capabilities:

• PCI DSS 4.0 and SOC 2-oriented control tracking
• Controls Library
• Inherent and residual risk assessments
• Risk-to-Control Mapping
• Design and Operating Effectiveness
• Evidence Log and deadline monitoring
• Issues and Corrective Actions
• Executive Compliance Dashboard

BONUS: Scope Inventory & RACI Companion for documenting relevant systems, assets, review dates, control responsibilities, accountability, and framework relevance.

📊 5. EXECUTIVE DASHBOARDS & AUTOMATED ANALYSIS

Across the four systems, users can monitor:

• Enterprise and information security risks
• Inherent and residual risk exposure
• Control implementation and effectiveness
• Audit evidence and review deadlines
• Privacy requests and breach records
• Corrective actions and remediation progress
• Ownership and management accountability
• Compliance and readiness indicators

The package includes 28 native Excel charts across the main and companion workbooks, based on the documented product versions.

All four systems are standalone workbooks. They do not automatically synchronize data or connect to external compliance platforms.

🎯 6. BUSINESS APPLICATIONS & TARGET USERS

APPLICATIONS

• Governance, Risk & Compliance Management
• GDPR Documentation and Privacy Reviews
• ISO 27001-Oriented Risk Assessment
• Enterprise Risk Management
• PCI DSS 4.0 & SOC 2 Readiness Preparation
• Internal Audit and Evidence Tracking
• Security Controls and Risk Treatment
• Corrective Action and Remediation Management
• Executive Reporting and Consulting

IDEAL FOR

• GRC and Compliance Managers
• CISOs and IT Security Teams
• Enterprise Risk Managers
• Data Protection and Privacy Professionals
• Internal Auditors and Control Owners
• SaaS and Technology Businesses
• Consultants and Advisory Teams
• Startups, SMEs, and Growing Organizations

📦 7. COMPLETE BUNDLE CONTENTS

SYSTEM 1 – GDPR PRIVACY MANAGEMENT

• Main GDPR Tracker – 11 worksheets
• GDPR Communications Companion – 10 worksheets
• English User Guide – 9 pages

SYSTEM 2 – ISO 27001 SECURITY RISK

• Main IT Security Risk & Control Log – 8 worksheets
• ISO 27001 Control Checklist Lite – 6 worksheets
• English User Guide – 12 pages

SYSTEM 3 – ENTERPRISE RISK MANAGEMENT

• Main Enterprise Risk Management System – 11 worksheets
• ERM Review Companion – 4 worksheets
• English User Guide – 8 pages

SYSTEM 4 – PCI DSS 4.0 & SOC 2

• Main Compliance Tracker – 8 worksheets
• Scope Inventory & RACI Companion – 4 worksheets
• English User Guide – 10 pages

TOTAL PACKAGE

• Four independent Excel management systems
• Four additional Excel companion tools
• Eight editable Excel workbooks
• Four English PDF guides
• 62 Excel worksheets
• 28 native Excel charts
• 39 pages of documentation
• Built-in formulas, dropdowns, and status indicators
• Illustrative sample records

💻 8. TECHNICAL INFORMATION

• Microsoft Excel (.xlsx)
• Fully editable management templates
• Formula-driven calculations and KPI dashboards
• Data validation and conditional formatting
• No macros or VBA required
• No external data connections required
• No mandatory software subscription
• Microsoft Excel Desktop recommended

Google Sheets import may support many underlying spreadsheet functions. However, charts, formulas, validation rules, navigation, and formatting may behave differently. Full feature parity is not guaranteed.

⚠️ IMPORTANT GRC & COMPLIANCE DISCLAIMER

This bundle consists of independently created, editable management and documentation templates.

It is not an official GDPR, ISO/IEC, PCI SSC, or AICPA publication, a certified compliance solution, or a substitute for professional audits, certification, or attestation.

The templates do not guarantee compliance with GDPR, ISO 27001, PCI DSS 4.0, SOC 2, or other applicable requirements.

The included control references are illustrative and do not replace official framework documentation. Risk scores, evidence indicators, and deadline calculations are internal planning aids. GDPR response deadlines and notification obligations must be independently verified.

Users are responsible for validating data, calculations, legal requirements, control mappings, security measures, and organizational decisions.

The bundle does not replace qualified legal, cybersecurity, audit, financial, regulatory, privacy, or compliance advice.

All sample data must be reviewed or replaced before operational use.

ABOUT SHEETWORKSSTUDIO

SheetworksStudio creates professional, editable Excel management systems for governance, risk management, compliance documentation, business operations, and executive reporting.

Source: GRC Excel Bundle 4-in-1 | GDPR, ISO 27001, ERM & PCI SOC 2 () Document, SheetworksStudio