GRC PRO | Risk Register, ISO 27001 & Heatmap – Document Bundle

DESCRIPTION

GRC PRO | Risk Register, ISO 27001 & Heatmap is a Document Bundle available for immediate download upon purchase.

GRC RISK & COMPLIANCE PRO – 3-IN-1 EXCEL TOOLKIT

Enterprise Risk | Compliance & CAPA | ISO 27001-Oriented IT Security | Risk Heatmaps & KPI/KRI Reporting

Organize governance, risk, compliance and information security documentation with three professional, independently editable Excel systems. Designed for risk managers, GRC professionals, internal auditors, security leads, consultants and organizations seeking practical tools for internal risk assessment, follow-up actions and executive reporting.

💎 BUNDLE OFFER

Individual Product Value: USD 99.70
Bundle Price: USD 79.70
Customer Savings: USD 20.00 – approximately 20.1%

THREE SPECIALIZED EXCEL SYSTEMS

🏛️ SYSTEM 1 – ENTERPRISE RISK & COMPLIANCE SUITE

A ten-sheet main Excel workbook for enterprise-wide governance activities:

• Enterprise Risk Register with inherent and residual scoring
• Dynamic 5×5 risk heatmap and executive dashboard
• Compliance checklists and controls tracking
• Policy Manager with ownership and review dates
• Audit Tracker and CAPA Log
• Automated risk classifications, overdue indicators and management reports
• Editable lookup lists, thresholds and sample records

🎁 BONUS – Incident & Compliance Response Mini Kit: a separate five-sheet Excel workbook with 500 prepared incident rows, severity-based internal SLA calculations and four native charts.

Includes a 20-page English user guide. Together, these two workbooks contain eight native Excel charts.

🔐 SYSTEM 2 – IT SECURITY RISK & CONTROL LOG | ISO 27001 TOOLKIT

An eight-sheet main workbook for information security risk documentation and management reviews:

• 999 prepared security-risk rows with 30 fields per record
• Inherent and residual risk assessment
• Risk ownership, treatment actions and evidence references
• Selected ISO 27001:2022-oriented control references
• Dynamic 5×5 risk heatmap and executive risk scorecard
• Eight KPI cards, four native charts and configurable review/deadline indicators

🎁 BONUS – ISO 27001 Control Checklist Lite: a separate six-sheet Excel companion with 53 selected Annex A-oriented references, implementation tracking, evidence status, five KPI cards and four native charts.

Includes a 12-page English user guide. The checklist is not a complete Statement of Applicability or full reproduction of ISO/IEC 27001.

🔥 SYSTEM 3 – RISK HEATMAP DASHBOARD & KRI TOOLKIT

A dedicated 13-sheet main Excel workbook for risk visualization and management reporting:

• Risk Register with 100 prepared rows
• Inherent and residual risk scoring
• Two dynamic 5×5 risk heatmaps
• Portfolio summaries, ranked risk reports and executive dashboard
• Monthly KPI/KRI monitoring and configurable risk appetite
• Control effectiveness and data quality checks
• Four native Excel charts

🎁 BONUS – Risk Quick-Capture: a separate four-sheet workbook with 70 prepared intake rows for workshop and meeting use. Selected risks can be transferred manually into the main register.

Includes separate four-page English and four-page German guides.

📊 PRACTICAL MANAGEMENT WORKFLOW

Use the Enterprise Suite for broad risk, policies, compliance and audit/CAPA processes; the IT Security Log for detailed ISMS-oriented security assessment; and the Risk Heatmap Dashboard for reporting, risk workshops and executive reviews.

Some functional overlap is intentional. The workbooks remain separate and do not synchronize automatically.

📦 COMPLETE FLEVY BUNDLE CONTENTS

• Three main Excel workbooks and three independent bonus Excel workbooks
• Four product-specific PDF guides (three English and one German)
• 46 Excel worksheets and 20 native Excel charts across the published packages
• 40 pages of documented user guidance
• Configurable inputs, formulas, dashboards and illustrative sample records

💻 TECHNICAL INFORMATION

Editable XLSX templates without VBA macros, add-ins or mandatory external database connections. Microsoft Excel Desktop is recommended.

Google Sheets may import many fields and formulas, but chart display, validation, navigation and layout can differ; full feature parity is not guaranteed.

⚖️ IMPORTANT DISCLAIMER

These are independent, unofficial templates for internal documentation, planning, assessment and reporting.

They are not certified compliance software, official ISO publications, a complete ISMS requirements library or a guarantee of regulatory compliance, audit approval or reduced risk.

Risk scores, evidence indicators, internal SLA deadlines and management conclusions must be validated against organizational needs and applicable requirements.

These tools do not replace qualified cybersecurity, audit, legal, regulatory, financial or compliance advice.

Sample data is illustrative and should be reviewed before operational use. No physical product is shipped.

SheetworksStudio – Professional Excel Templates for Governance, Risk, Compliance and Business Reporting.

Source: GRC PRO | Risk Register, ISO 27001 & Heatmap () Document, SheetworksStudio