GRC Tools
Practical tools to help you focus on governance, risk, and compliance.
“Practical tools for real progress
in governance, risk, and compliance.”
Understand risk
Assessment QuestionnairesAssess your cybersecurity program against recognized frameworks and identify practical priorities for improvement.
Threat and Risk AssessmentsCarry out threat and risk assessments that identify assets, threats, vulnerabilities and recommended safeguards.
Privacy Impact AssessmentsAssess how projects and systems collect, use and protect personal information, and identify privacy risks and safeguards.
Self AuditsPrepare audit readiness reports that show control status, evidence gaps and remediation priorities before an assessment.
Cyber Threat ReportsPractical cyber threat reports that turn common attack patterns into prioritized actions for your organization.
Test and train
Penetration TestsPlan penetration tests, define scope and rules of engagement, and track findings through remediation.
Phishing CampaignsPlan phishing simulation campaigns, set goals and measure how staff recognize and report suspicious messages.
Tabletop ExercisesPlan and run cybersecurity tabletop exercises that test incident response roles, decisions and communications.
Awareness TrainingPractical security awareness training tools from CISO Joe.
Document and prove
Cybersecurity ManualBuild a cybersecurity program manual that sets out governance, roles, policies and operating procedures.
Change RequestsDocument, assess and approve security-relevant change requests with clear risk, testing and rollback details.
Evidence CollectorCollect and organize control evidence for audits, assessments and customer security reviews.
SurveysAnswer customer and vendor security questionnaires consistently, with reusable responses and supporting evidence.
Get more from CISO Joe
Joe talks through your organization’s own AI provider account, so AI usage is billed to you by the provider, never through CISO Joe. A subscription adds the GRC tool workbooks and full resource guides for everyone in your organization. Sign in with your email address or your identity provider; CISO Joe never asks you to create a password.