CapGRC
Guides & White Papers

Practical Guides and White Papers

In-depth resources to structure your GRC program, written by Canadian experts.

4 guides available
6 technical datasheets
5 free templates

Guides and white papers

Guide24 pages
01

Complete Law 25 Guide

Everything you need to know about Quebec's Law 25: obligations, timelines and practical steps to bring your organization into compliance.

Read guide
Guide18 pages
02

DPIA: Practical Guide

How to conduct a Privacy Impact Assessment compliant with Law 25, step by step.

Read guide
White paper32 pages
03

Managing Multiple GRC Frameworks

Strategies to align ISO 27001, Law 25 and PCI-DSS in a unified GRC program without duplicating efforts.

Read guide
Guide16 pages
04

Risk Assessment for SMEs

Practical method to identify, assess and treat security risks in a small or medium-sized enterprise.

Read guide

Technical datasheets

CapGRC module overviews. Provide your details to receive the download link.

P

CapRISK technical datasheet

PDF

Product overview of the risk management module: register, assessments, treatments and reporting (French PDF).

P

CapCOM technical datasheet

PDF

Product overview of the compliance module: programs, requirement assessments, evidence, gaps and audit preparation (French PDF).

P

CapPRP technical datasheet

PDF

Product overview of the privacy module: PIAs, processing register, incidents, access requests and privacy reporting (French PDF).

P

CapAUDIT technical datasheet

PDF

Product overview of the internal audit module: planning, evidence, findings, recommendations and closure (French PDF).

P

CapPROSEC technical datasheet

PDF

Product overview of the project security module: register, configurable journey, gaps, deliverables, evidence and action plans (French PDF).

P

CapTRISK technical datasheet

PDF

Product overview of the third-party risk module: vendor inventory, due-diligence questionnaires, scoring, mandates and contractual follow-up (French PDF).

Downloadable templates

Ready-to-use templates to accelerate your compliance, free, no registration required.

W

Law 25 DPIA Template

DOCX

Complete Word template to conduct a DPIA compliant with Law 25.

P

Law 25 Checklist

PDF

Comprehensive checklist of Law 25 obligations by phase.

X

Risk Register Template

XLSX

NIST-aligned CapGRC Excel register: scenario, inherent / projected / residual exposure.

W

Audit mission plan template

DOCX

Word template to plan a specific multi-day audit engagement.

X

Annual audit program template

XLSX

Excel workbook to track your company's annual internal audit program.

These templates are provided as a starting point. They must be adapted to your organization's specific context. For a turnkey compliance solution, discover the CapGRC platform.

Automate with CapGRC

Stop managing compliance in Excel files. CapGRC centralizes your risks, audits, PIAs and frameworks in a single platform.