GRC Excel Bundle 4-in-1 | GDPR, NIS2, ISO 27001 & Audit CAPA – Document Bundle

DESCRIPTION

GRC Excel Bundle 4-in-1 | GDPR, NIS2, ISO 27001 & Audit CAPA is a Document Bundle available for immediate download upon purchase.

🛡️ EU COMPLIANCE & GRC EXCEL BUNDLE – 4-IN-1

Professional Excel Toolkit for GDPR Privacy Management, NIS2 Cybersecurity Readiness, ISO 27001 Security Risk & Controls, Internal Audit, CAPA and Executive Reporting

The EU Compliance & GRC Excel Bundle 4-in-1 by SheetworksStudio combines four specialized management systems and four practical bonus workbooks into one modular Governance, Risk & Compliance toolkit.

Designed for compliance professionals, CISOs, risk managers, privacy teams, internal auditors and consultants, this bundle helps organizations structure documentation, assess risks, manage controls, monitor evidence and coordinate corrective actions.

Each Excel system operates independently, allowing teams to select the appropriate workflow without mandatory software subscriptions or complicated integrations.

💎 EXCLUSIVE 4-IN-1 BUNDLE OFFER

Individual Product Value: USD 124.60
Special Bundle Price: USD 99.60
YOU SAVE USD 25.00 – APPROX. 20% OFF

Four Premium Systems. Four Bonus Workbooks. Professional Dashboards and Guides.

🟩 1. GDPR PRIVACY & COMPLIANCE TRACKER

A professional Excel system for internal data protection documentation and GDPR-oriented management workflows.

Key features:

• Records of Processing Activities (RoPA)
• Data Subject Access Request tracking
• Personal data breach documentation
• Consent and withdrawal records
• Processor and supplier reviews
• Privacy audits and corrective actions
• Executive compliance dashboard
• Deadline and status indicators

BONUS: GDPR Communications Companion with 15 DSAR and breach email templates, two Mini-SOPs, a case-based deadline calculator and management dashboard.

🛡️ 2. NIS2 READINESS & EVIDENCE TRACKER

A structured cybersecurity readiness toolkit for control assessments, gap analysis, evidence documentation and management oversight.

Key features:

• Cybersecurity Controls Library
• Maturity and Gap Assessment
• Weighted readiness calculations
• Corrective Action Plan
• Evidence Library and freshness indicators
• Incident Log
• Supplier Risk Register
• Asset Register and patch SLA monitoring
• Executive Dashboard with six KPIs

BONUS: NIS2 Pulse Check with 15 assessment questions across ten readiness domains, automatic scoring, N/A-safe calculations and a visual management overview.

🔐 3. ISO 27001 SECURITY RISK & CONTROL LOG

An Excel toolkit for information security risk assessment, ISMS-oriented documentation and selected control implementation tracking.

Key features:

• 999 prepared security risk rows
• Inherent and residual risk scoring
• Likelihood × Impact assessments
• Configurable risk classifications
• Dynamic 5×5 Risk Heatmap
• Treatment actions and deadline monitoring
• Selected ISO 27001 Annex A-oriented control references
• Executive Risk Dashboard

BONUS: ISO 27001 Control Checklist Lite with 53 selected control references, implementation status, responsible owners, evidence tracking, KPIs and management charts.

🧾 4. INTERNAL AUDIT LOG & CAPA CONTROL CENTER

A professional system for audit findings, corrective and preventive actions, accountability and management reporting.

Key features:

• Central Audit Findings Log
• Corrective and Preventive Action Plan
• Automatic SLA and overdue indicators
• Root cause and evidence documentation
• Owner Scorecard
• Audit Planner
• Executive Dashboard and performance charts
• Configurable audit categories and owners

BONUS: Audit Starter Kit with Evidence Request List, Kick-off Agenda, Decision Log, 5-Why Root Cause Analysis, CAPA tools and 15 editable professional email templates.

📊 5. EXECUTIVE DASHBOARDS & AUTOMATED MONITORING

Across the four systems, users can:

• Track privacy and security risks
• Monitor controls and implementation gaps
• Organize audit evidence and documentation
• Assign actions, owners and deadlines
• Review compliance and readiness indicators
• Identify overdue activities
• Monitor supplier and asset-related risks
• Prepare management and audit reports

The four standalone products contain 28 native Excel charts across their main and companion workbooks.

The systems do not automatically transfer or synchronize data with one another.

🎯 6. BUSINESS APPLICATIONS & TARGET USERS

APPLICATIONS

• GDPR Privacy Documentation
• NIS2 Readiness Preparation
• ISO 27001-Oriented Security Risk Management
• Information Security Governance
• Control and Evidence Management
• Internal Audit and CAPA Tracking
• Risk Assessment and Remediation
• Executive GRC Reporting

IDEAL FOR

• GRC and Compliance Managers
• CISOs and IT Security Teams
• Data Protection and Privacy Professionals
• Risk Management Teams
• Internal Auditors and Quality Managers
• Supplier and Control Owners
• Cybersecurity and Compliance Consultants
• SMEs, Mid-Market and Corporate Organizations

📦 7. COMPLETE PRODUCT PACKAGE

GDPR PRIVACY TRACKER

• Main Excel System – 11 worksheets
• GDPR Communications Companion – 10 worksheets
• English PDF Guide – 9 pages

NIS2 READINESS TRACKER

• Main Excel System – 10 worksheets
• NIS2 Pulse Check – 3 worksheets
• English PDF Guide – 10 pages

ISO 27001 SECURITY RISK LOG

• Main Excel System – 8 worksheets
• Control Checklist Lite – 6 worksheets
• English PDF Guide – 12 pages

INTERNAL AUDIT & CAPA

• Main Excel System – 8 worksheets
• Audit Starter Kit – 6 worksheets
• English PDF Guide – 12 pages

TOTAL PACKAGE

• 4 independent premium Excel systems
• 4 specialized bonus workbooks
• 8 fully editable Excel files
• 62 Excel worksheets
• 28 native Excel charts
• 4 English How-to-Use PDFs
• 43 pages of documentation
• Realistic illustrative sample records
• Automated formulas, dropdowns and status indicators

💻 8. TECHNICAL INFORMATION

• Microsoft Excel (.xlsx)
• Fully editable management templates
• Formula-driven risk and readiness calculations
• Native Excel charts and dashboards
• Dropdown menus and conditional formatting
• No VBA or macros required
• No mandatory external data connections
• Microsoft Excel Desktop recommended

Google Sheets import may support many underlying spreadsheet fields and formulas. However, chart rendering, dropdowns, navigation, formatting and other Excel-specific functionality may differ. Full feature parity is not guaranteed.

The bundle provides independent documentation and tracking tools, not live cybersecurity monitoring, automatic evidence collection or regulatory reporting integrations.

⚖️ IMPORTANT GDPR, NIS2 & ISO 27001 DISCLAIMER

This bundle contains independently developed, unofficial Excel templates for internal governance, documentation, risk assessment and readiness preparation.

It is not an official GDPR, NIS2 or ISO/IEC publication, a certified compliance solution or a guarantee of regulatory compliance, ISO 27001 certification or audit success.

Control references, readiness scores, risk classifications, evidence indicators and deadline calculations are organizational planning aids.

In particular, GDPR response and breach reporting obligations and NIS2-related requirements must be independently reviewed under applicable laws and national implementation rules.

Users remain responsible for validating data, calculations, scope, evidence, security controls, legal obligations and organizational decisions.

These templates do not replace qualified legal, cybersecurity, privacy, financial, audit, risk management or compliance advice.

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

ABOUT SHEETWORKSSTUDIO

SheetworksStudio develops professional, editable Excel management systems for governance, risk management, compliance documentation, cybersecurity readiness, internal audits and executive reporting.

Source: GRC Excel Bundle 4-in-1 | GDPR, NIS2, ISO 27001 & Audit CAPA () Document, SheetworksStudio