Skip to content

Evaluate cyber GRC tools with our self-assessment template

Streamlined evaluation process for cyber GRC tools

In some cases, you may want to run a quick self-assessment with a vendor based on a list of features and capabilities you need. This document is intended to help us evaluate vendors based on the features and capabilities they offer. The checklist is structured around three categories: "Must Have," "Should Have," and "Nice to Have."

  •  "Must Have" category: Essential features for meeting minimum requirements.
  • "Should Have" category: Important capabilities for advantageous selection.
  • "Nice to Have" category: Bonus features that enhance evaluation.
GRC Vendor Self-Assessment Spreadsheet (1)