Free compliance templates

Download procurement scorecards and ISO 27001 worksheets used by compliance teams evaluating platforms and preparing for certification.

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  • GRC Vendor Evaluation Scorecard

    CSV

    Weighted RFP scorecard for comparing compliance platforms—integrations, evidence automation, TPRM, pricing, and audit support.

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  • ISO 27001 Statement of Applicability (SoA) Template

    CSV

    Annex A control applicability tracker with justification, implementation status, owners, and evidence references.

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  • SOC 2 RFP Response Scorecard

    CSV

    Procurement worksheet for SOC 2 automation vendors—Trust Services Criteria coverage, monitoring, and auditor workflow fit.

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