CapGRC
CapGRC
Guides & White Papers

Practical Guides and White Papers

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

4 guides available
4 free templates
Canadian context

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.

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Guide18 pages
02

DPIA: Practical Guide

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

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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.

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Guide16 pages
04

Risk Assessment for SMEs

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

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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

Structured Excel spreadsheet to inventory and assess your risks.

X

Audit Plan Template

XLSX

Excel template to plan your annual internal audits.

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.