Free downloads
Free compliance templates
Download procurement scorecards and ISO 27001 worksheets used by compliance teams evaluating platforms and preparing for certification.
What's included
Three practical worksheets for vendor evaluation, ISO 27001 SoA, and SOC 2 RFP scoring.
- CSV
GRC Vendor Evaluation Scorecard
Weighted RFP scorecard for comparing compliance platforms: integrations, evidence automation, TPRM, pricing, and audit support.
- CSV
ISO 27001 Statement of Applicability (SoA) Template
Annex A control applicability tracker with justification, implementation status, owners, and evidence references.
- CSV
SOC 2 RFP Response Scorecard
Procurement worksheet for SOC 2 automation vendors: Trust Services Criteria coverage, monitoring, and auditor workflow fit.
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