Free TPRM & GRC Templates — ISO 27001, DORA, SOC 2 Downloads
Last updated 2026-03-01
RiskImmune™ provides a comprehensive library of free TPRM and GRC templates for security and compliance professionals. Templates include vendor security questionnaires aligned to ISO 27001, DORA, NIS2, and SOC 2; risk register templates; data processing agreement (DPA) templates; supplier onboarding checklists; third-party due diligence frameworks; business continuity assessment templates; and regulatory compliance gap analysis tools. All templates are professionally developed, immediately usable in Microsoft Excel and Word, and aligned to current regulatory requirements and industry best practices. Templates are regularly updated to reflect regulatory changes.
What free GRC templates does RiskImmune provide?
RiskImmune™ offers free templates including ISO 27001:2022 controls spreadsheets, vendor security questionnaires aligned to DORA and NIS2, risk register templates, data processing agreement (DPA) drafts, supplier onboarding checklists, third-party due diligence frameworks, and compliance gap analysis toolkits.
Are the RiskImmune templates free to download?
Yes. All templates in the RiskImmune™ library are free to download without registration. They are available in Microsoft Excel and Word formats, professionally developed by GRC practitioners, and regularly updated to reflect changes in regulatory requirements.
Do the templates cover DORA and NIS2 requirements?
Yes. RiskImmune™ provides DORA-specific templates covering ICT third-party risk management checklists, critical third-party provider (CTPP) registers, and digital operational resilience testing (TLPT) frameworks. NIS2 templates include supply chain risk assessment checklists and incident reporting templates.