Products › GRC Excel Workbooks
Excel & Google Sheets Compatible
Automated Scoring · Built-in Dashboards · No Setup Required
Professional compliance workbooks built for teams who live in Excel. Automated scoring, built-in dashboards, and structured evidence tracking — without changing how you work.
Prefer a browser-based app? View Pro Assessment Tools →
Built for Excel-first teams
Fits your existing workflow
Your team already knows Excel. No learning curve, no new tool to onboard. Open it and start scoring.
Shareable across your org
Email it, drop it in SharePoint, or open it in Teams. Works wherever Excel works — no browser required.
Customize to your environment
Unlock any tab, add columns, extend the scoring logic. It's a spreadsheet — you own it completely.
Defense Contractors
All 110 NIST SP 800-171 controls with automated SPRS scoring, evidence tracking, and POA&M management.
All Industries
All 106 subcategories with tier scoring, gap analysis, current vs. target state tracking, and maturity dashboard.
SaaS & Service Providers
All 61 Trust Services Criteria with evidence tracking, Type 1/Type 2 readiness checks, and gap analysis worksheet.
Multi-Framework Programs
432 controls mapped across 9 frameworks. Identify overlaps, eliminate duplicate work, and simplify multi-framework compliance.
Risk Management
5×5 scoring, treatment planning, control mapping, KRI tracking, and executive reporting — all in a structured Excel workbook.
Best Value
All five Excel workbooks in one purchase. Save over $350 versus buying individually.
Need something browser-based with no Excel dependency? Every framework is also available as a Pro Assessment Tool.
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