The startup GRC
Stop drowning in manual compliance spreadsheets. Deploy a complete, automated risk management and vendor assessment system in minutes—designed specifically for startups and growing teams.
Preparing for an ISO 27001, SOC 2, or HIPAA audit shouldn’t require a massive budget or complex, expensive software. Most small teams resort to messy, disconnected spreadsheets that fail to track risk scoring accurately, leaving them scrambling when auditors ask for proof.
The Startup GRC & Vendor Risk Launchpad gives you a streamlined, automated, and pre-formatted toolkit built in Excel. It automates risk calculations, maps out critical controls, and organizes your third-party vendor evaluations so you can focus on building your business.
What’s Included Inside:
* Module 1: The Enterprise Risk Register
- Automated Inherent vs. Residual risk scoring formulas (Likelihood × Impact matrix).
- Built-in control tracking and automated status logic (Open, Mitigated, In Progress, Accepted).
- Clean summary metrics dashboard to instantly visualize your highest-priority risks.
* Module 2: Third-Party & Fourth-Party Vendor Risk Assessment Matrix
- Automated severity and risk-level categorization based on vendor data access tiers.
- Vendor questionnaire scoring engine that flags high-risk partners automatically.
* Module 3: Compliance Framework Readiness Tracker
- Gap-analysis checklist structured for rapid internal assessment.
- Implementation status trackers with dedicated evidence-link columns for audit preparation.
Who This Is For:
* Founders, CTOs, and Operations Leads preparing for SOC 2, ISO 27001, or HIPAA alignment.
* IT and Security professionals looking to replace manual tracking with plug-and-play templates.
Why Choose This Toolkit?
* Zero Software Bloat: No recurring monthly subscriptions or bloated enterprise platforms to learn.
* Instant Access: Download immediately after purchase and use right away in Excel.
* Built by Security Professionals: Designed with practical governance, risk, and compliance frameworks in mind.