GRC Tracker Pro is a lightweight, easy-to-use Risk Register tool designed for IT Governance, Risk, and Compliance (GRC) needs.
It helps organizations document, prioritize, and manage cybersecurity and operational risks.
Built for simplicity and clarity, this project provides an accessible starting point for anyone managing organizational risks.
- Simplified Risk Tracking — Organize risks clearly in one place.
- Built-in Dashboard — See your overall Average Risk Score at a glance.
- Flexible Use — Start simple and scale your risk documentation over time.
- Beginner Friendly — Clear fields and instructions for first-time users.
Unlike starting from a blank Excel file, this template provides built-in structure and dashboards for faster and more consistent risk management.
- Clone or download the repository.
- Open the risk register template file (Excel or tracker format).
- Fill out key fields:
- Risk Name
- Risk Description
- Likelihood Rating
- Impact Rating
- Assigned Owner
- Mitigation Plan
- Review your dashboard to monitor risk scores and prioritize actions.
- Update risk statuses regularly to stay audit-ready.
Both formats offer the same core structure to fit your team’s needs.
Choose the one that fits your organization’s workflow best.
- Additional templates (Audit Checklist, Compliance Tracker, etc.)
- Web-based version for easy internal hosting
Have feedback or ideas? Feel free to open an issue or connect with me.
I am building in public and appreciate every suggestion to make this better for the GRC community.
