Four working Excel registers built against the primary texts: the EU AI Act, ISO/IEC 42001, NIST and India's DPDP Rules. 5,367 live formulas, worked examples, and dashboards your risk committee can read.
Every template opens on a "Start here" tab, ships with a worked example, and flags its own gaps: an unclassified AI system, a quantum-vulnerable key exchange, a vendor red flag, a DPDP deadline.
One register for every AI system you build, buy or use, mapped to EU AI Act roles and risk classes and ISO/IEC 42001 Annex A.
Find where your quantum-vulnerable cryptography lives and plan the move to NIST FIPS 203, 204 and 205, with deadlines verified against the primary texts.
74 questions that get past the logo slide: training on your data, silent model changes, agent permissions, AI-incident notice and exit.
99 requirements from the Digital Personal Data Protection Act 2023 and the DPDP Rules 2025, each with its section or rule and who it falls on.
Pick the template for the problem in front of you. No account, no email, no tracking.
Every workbook explains itself on its first tab and ships with a worked example in row 6.
Grey cells calculate. The flags and the dashboard update as you go, so the gaps find you.
ISO 27001, 42001 & 27701 Lead Auditor, Co-Founder & CPTO at Purplecop Security, and creator of the free GRC Practice Lab used by more than 10,000 people in 34 countries. New templates land first on LinkedIn, alongside the free weekday newsletter, GRC Made Simple Daily, and the walkthroughs on the GRC Made Simple YouTube channel.
