GRC Engineering Playbook

Hand This to a New GRC Engineer.
Get a Complete Compliance Programme
Running in 30 Days.

A self-contained GRC setup kit covering 13 security tool integrations, 13 audit-ready policies, 4 operational templates, and SOC 2-ready compliance checklists — mapped to SOC 2, ISO 27001, NIST CSF, GDPR, HIPAA, and NDPR. No institutional knowledge required. No handholding needed.

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Instant download  ·  7-day money-back guarantee  ·  9 frameworks mapped

31 files — full GRC programme
The Problem

Building a GRC Programme From
Scratch Shouldn't Take 6 Months.

You've been told to "get the company SOC 2 ready" or "set up our security programme" — with no starting point, no existing documentation, and no senior GRC engineer to mentor you through it.

No Clear Starting Point

Do you start with policies? Tooling? Risk assessment? Without a defined sequence, the first months are spent figuring out what order to even do things in.

Policies Written From Zero

Every policy document — information security, incident response, access control — written from a blank page, hoping it satisfies what an auditor will actually expect to see.

Tool Selection Paralysis

Semgrep or Snyk? Drata or Vanta? Splunk or Sentinel? Each decision takes research time you don't have, multiplied across a dozen different tool categories.

Audit Day Surprises

You think you're ready for SOC 2. Then the auditor asks for evidence you didn't know you needed to be collecting for the last six months.

The Solution

A 30-Day Rollout Sequence.
Every Document Already Written.

Start with the getting-started guide. Work through 13 tool setups in order. Commit 13 ready policies straight into your compliance repository. Use the templates for recurring work. Walk into your audit prepared.

13

Setup Guides

Step-by-step installation and configuration for every security tool in a modern GRC stack — from SAST scanning to SIEM deployment.

13

Policy Documents

Audit-ready policies mapped to SOC 2, ISO 27001, NIST CSF, HIPAA, and GDPR — ready to commit into your compliance repository as-is.

4

Templates

Ready-to-fill operational templates for the recurring tasks every GRC programme requires — access reviews, incidents, risk, vendors.

2

Compliance Checklists

Cross-framework control mapping and a full SOC 2 Type I/II readiness checklist — know exactly where you stand before the audit.

Setup Guides

13 Tools.
Zero Research Time.

Every major category of modern security tooling — SAST, secrets detection, SCA, container scanning, GRC platforms, SIEM, NGFW, IDS/IPS, and a full DevSecOps CI/CD pipeline — with step-by-step setup instructions for each.

📁 setup/
01-semgrep-setup.md — SAST scanning
02-trufflehog-setup.md — secrets detection
03-dependabot-setup.md — SCA
04-trivy-setup.md — container & IaC
05-snyk-setup.md — SCA, IaC, containers
06-github-security-setup.md
07-grc-platform-setup.md — Drata / Vanta / Cyber Sierra
08-microsoft-sentinel-setup.md
09-siem-setup.md — Splunk / ELK
10-ngfw-setup.md — Palo Alto / Fortinet / pfSense
11-ids-ips-setup.md — Suricata
12-soc-setup.md — build & staff your SOC
13-cicd-security-pipeline.md — full DevSecOps pipeline
Policy Documents

13 Policies.
Audit-Ready, Day One.

Every policy is mapped to the exact framework controls it satisfies. Commit them directly into your compliance GitHub repository — no rewriting from scratch, no guessing what an auditor expects to see.

Get All 13 Policies
📁 policies/
information-security-policy.md — ISO 27001, SOC 2, NIST CSF
sdlc-policy.md — SOC 2 CC8, ISO 27001 A.14
access-control-policy.md — SOC 2 CC6, HIPAA §164.312
incident-response-policy.md — GDPR Art.33, NDPR
data-privacy-policy.md — GDPR, NDPR, HIPAA
change-management-policy.md
business-continuity-policy.md
vendor-risk-management-policy.md
acceptable-use-policy.md
risk-management-policy.md — NIST RMF
vulnerability-management-policy.md
asset-management-policy.md
backup-recovery-policy.md
📁 templates/
quarterly-access-review.md
incident-report-template.md
risk-register-template.md
vendor-assessment-template.md
📁 compliance/
framework-mapping.md — single control, multi-framework
soc2-checklist.md — Type I/II readiness
Tech Stack Covered

Real Tools, Real Setup Steps

Semgrep TruffleHog Dependabot Snyk Trivy Drata Vanta Cyber Sierra Microsoft Sentinel Splunk ELK Stack Palo Alto FortiGate pfSense Suricata GitHub Actions
Frameworks Mapped

9 Frameworks, One Document Set

SOC 2 Type I & II ISO/IEC 27001:2022 NIST CSF 2.0 NIST RMF NIST SAMM HIPAA GDPR NDPR PCI-DSS
Who This Is For

Built for Anyone Standing Up a GRC Programme

New GRC / Security Engineers

Hand this pack to a new hire on day one. They can independently build the entire compliance and security engineering ecosystem from scratch — no institutional knowledge required.

Startups Facing Their First Audit

You need SOC 2 or ISO 27001 readiness fast, without a dedicated compliance team. This kit gives you the 30-day rollout sequence and every document an auditor will ask for.

Growing Companies Without a GRC Function

You've outgrown "we'll figure out security later." This is the fastest, most structured way to stand up a real programme without hiring a full GRC team first.

Consultants Serving Multiple Clients

Reuse this exact framework across every client engagement — consistent quality, faster delivery, and policies your clients' auditors will recognise as legitimate.

What You're Getting

The Complete Value Stack

30-Day Rollout SequenceExact order to deploy the entire programme
$39
13 Tool Setup GuidesSAST, secrets, SCA, containers, SIEM, NGFW, IDS/IPS, CI/CD
$99
13 Audit-Ready PoliciesMapped to SOC 2, ISO 27001, NIST CSF, HIPAA, GDPR
$79
4 Operational TemplatesAccess review, incident report, risk register, vendor assessment
$29
Compliance ChecklistsFramework mapping + full SOC 2 readiness checklist
$29
Total Real Value: $275 Today: $31.47
7-Day
Guarantee

Build Your Programme Risk-Free

Work through the getting-started guide and the first few setup steps. If this isn't the fastest path you've seen to a real compliance programme, email us within 7 days for a full refund.

Questions

Before You Decide

You choose what fits your environment. The kit covers multiple options in several categories (e.g. Drata vs Vanta vs Cyber Sierra for your GRC platform, or Splunk vs ELK for SIEM) specifically so you can pick what matches your budget and stack — the setup guide for each is independent.

Yes. The policies and templates require no technical background to use. The tool setup guides are written step by step for someone setting up each tool for the first time — but if you're entirely non-technical, you may want a developer's help with the CI/CD pipeline and SIEM deployment sections specifically.

The policies are mapped explicitly to the controls auditors check for under SOC 2, ISO 27001, NIST CSF, HIPAA, and GDPR. They give you a strong, professionally structured starting point — but you should always have policies reviewed and tailored to your specific environment before a formal audit.

The GRC Den Pro Package gives you real-world case study documents across 4 different product environments — ideal for learning how GRC translates into different industries. This Playbook is a single, complete, deployable GRC programme: tool setup, policies, templates and checklists to build your own compliance function end to end. Many buyers get both — one to learn from, one to deploy.

All documents are in clean, editable Markdown — easy to commit directly into a GitHub repository (as recommended for the policies folder), or convert to Word/PDF/Google Docs in seconds.

You're covered by our 7-day money-back guarantee. If after reviewing the getting-started guide and a few setup steps it's not the right fit, email us within 7 days for a full refund.
Last Call

31 Documents. 9 Frameworks.
One Complete Programme.

Every month without a structured GRC programme is a month of audit risk, security exposure, and lost enterprise deals that require compliance proof. Get the complete kit and have your programme running inside 30 days.

$139 $31.47
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GRC Engineering Playbook

$139 $31.47
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