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.
Please use the documentation before asking questions! GRC Templates | Eramba learning portal