Stop building compliance programs from scratch. Our Excel-based template kits give you everything you need to document, assess, and demonstrate compliance — in hours, not months.
Each kit is a complete documentation package — ready to download, customize, and put in front of auditors, insurers, or regulators.
Everything you need to stand up an AI governance program. Covers acceptable use policies, risk registers, vendor assessments, incident response, and board reporting — aligned to EU AI Act, NIST AI RMF, and ISO 42001.
Buy Now — $29.99Prepare for CMMC 2.0 Level 1 self-attestation with a complete documentation package. Self-assessment workbook, System Security Plan, POA&M tracker, and evidence checklist — all mapped to the 17 Level 1 practices. Deadline: October 2026.
Buy Now — $24.99Get better coverage at lower premiums. Self-assessment, evidence tracker, carrier comparison matrix, gap remediation planner, and board briefing template — designed around what underwriters actually ask for.
Buy Now — $19.99Purpose-built for auto dealers, mortgage brokers, tax preparers, and other non-banking financial institutions under the FTC Safeguards Rule. Includes WISP template, risk assessment, access controls, and vendor management.
Buy Now — $19.99Meet NAIC Insurance Data Security Model Law requirements with a complete compliance package. Information security program, risk assessment, incident response, vendor management, and annual board certification.
Buy Now — $19.99Stop reinventing answers to the same security questions. 223 pre-written responses across 15 domains, plus a response tracker, evidence checklist, and quick-start guide. Cut your questionnaire response time by 80%.
Buy Now — $19.99Assess your organization against all 126 NIST Cybersecurity Framework 2.0 subcategories. Includes self-assessment workbook with automated scoring, prioritized action plan generator, and quick-start guide.
Buy Now — $19.99Navigate EU AI Act deployer obligations without a legal team. AI system inventory, deployer obligations checklist, Fundamental Rights Impact Assessment, transparency notices, and vendor AI assessment questionnaire.
Buy Now — $24.99Prepare for ISO 42001 AI Management System certification. Gap assessment mapped to all clauses, AI risk register, system inventory, policy framework, vendor questionnaire, and implementation quick-start guide.
Buy Now — $29.99Every template we make, one price. Get instant access to our entire compliance template library — covering AI governance, CMMC, cyber insurance, FTC Safeguards, NAIC, security questionnaires, NIST CSF, EU AI Act, and ISO 42001. Save over 28% vs. buying individually.
No consultants. No onboarding calls. Just practical tools that work the way your team already works.
Select the compliance framework that matches your need — or grab the Complete GRC Library for everything. Instant download after purchase.
Open in Excel or Google Sheets. Each template is pre-built with instructions, examples, and automation. Customize for your organization in hours, not weeks.
Hand your completed documentation to auditors, underwriters, or regulators with confidence. Everything is mapped to the standards they look for.
Basalt Compliance was founded on a simple frustration: compliance tools built for enterprise budgets and enterprise teams don't work for small and mid-sized businesses. SMBs face the same regulatory pressure — CMMC deadlines, cyber insurance questionnaires, FTC enforcement — but don't have the headcount or budget to match.
Our templates are designed by practitioners who've managed real audit programs, built compliance programs from scratch, and sat across the table from regulators. We know what auditors actually look for. We know which documentation gaps kill insurance applications. We know the difference between a policy that looks good on paper and one that actually works.
Everything we build is practical, complete, and immediately usable. No filler. No consultant-speak. Just tools that work.
Everything you need to know before you buy. Still have questions? Email us at support@basaltgrc.com.