GRC PLAYBOOK LIMITED

GRC Playbook Limited provides a highly affordable, Excel-based compliance assessment toolkit designed to streamline governance, risk and compliance (GRC) activities for organisations of any size. Built in C# and running on the familiar Microsoft Excel platform, the software enables users to conduct risk-based assessments, generate automated, presentation-ready reports and maintain up-to-date risk registers, heatmaps, dashboards and gap summaries with a single click.

The core offering is a library of over 100 pre-populated Playbook templates and accompanying policies, each derived from authoritative sources and hyperlinked for easy reference. These smart Excel templates support everything from rapid gap analyses and self-assessment questionnaires to full-scale regulatory and COSO-type Risk and Control Matrix assessments, allowing businesses to demonstrate audit readiness, avoid costly preparation work and mitigate reputational risk. GRC Playbook also offers seamless onboarding, wrap-around support and the ability for users to create custom Playbooks from existing documentation, making compliance both efficient and accessible.