We have made public our new template section on our website, this is the updated version of opensourcegrc.org website. In in this section you will find:
Multiple frameworks (compliance pacakges) such as ISO, PCI, CIS, SOC2, Etc
For each of their requirements, policies and internal control templates
We have also published Questionnaires that you can use on the Online Assessment module
Is all under Creative Commons license and of course you can download (CSV ready format to import in eramba) and import in eramba or any other tool you use.
Hi & Thanks for all the templates!.
Just noticed this minor issue: when clicking on an internal control, the “Success Criteria” section is showing the Testing Methodology content.
Hi, thank you for the templates! We have also noticed that when you try to download the Questionnaires it downloads the same file for the 3 of them “vendor-assessments_vendor-assessment-questionnaires.csv”.