PRACTICAL GRC RESOURCES
OMNiGRC Resource Hub
Framework guides, checklists, and operational whitepapers for lean security and compliance teams.

FRAMEWORK GUIDE
ISO 27001:2022 Annex A Control Mapping Guide
Comprehensive reference mapping organizational, people, physical, and technological controls to risk treatment workflows.
CHECKLIST & TEMPLATE
SOC 2 Type II Common Criteria Preparation Checklist
Structured checklist covering Trust Services Criteria CC1-CC9 for cloud infrastructure and SaaS operations.
REGULATORY GUIDE
DPDP Act India 2023 Fiduciary Readiness Framework
Actionable roadmap covering digital consent notices, data fiduciary requirements, and reasonable security safeguards.
OPERATIONAL WHITEPAPER
Lean GRC Operations: 5x5 Risk Scoring & Testing Cadence
How lean security teams eliminate spreadsheet chaos by connecting risk registers, asset inventories, and testing boards.
Need a custom framework mapping template?
Our team can help configure your controls across ISO27001, ISO42001, SOC2, GDPR, DPDP, HIPAA.
Talk to Our Team