Template

GRC Log Review Checklist for Monthly Audits

by Austin Songer, from the Community

Standardize your monthly GRC log review with this actionable checklist. Verify Elastic SIEM and EDR configurations, triage alerts, and review Okta user events. Assess AWS CloudTrail, VPC Flow, Security Hub, and GuardDuty findings, plus Google Workspace activity and quarantine. Document anomalies, evidence, and remediation to strengthen security and meet compliance requirements.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
A2O GRC Quality Assurance Checklist
This GRC quality assurance checklist supports facade installation at Crawley Civic Centre. It guides installers to confirm the correct membrane and taping, verify fire barriers and support grid details, fit vertical and horizontal GRC brackets per drawings, and check insulation placement and joints. It covers alignment and finishing of GRC pieces, defect checks, and documentation with photos, notes, and actions. Digital signatures from installer, contractor, and client complete the QA process.
by William Carter, from the Community
Downloads: 0
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Template
GRC Access Review for All Users
This GRC access review template helps teams systematically audit access across systems for all users. Capture a complete user inventory, permission sets, and historical login activity. Identify inactive, over privileged, and under privileged accounts, flag unusual behavior, and align access with least privilege. Guide internal and business validation, record approvals, and document remediation actions including revoking or modifying access. Maintain evidence for audits and ensure alignment with company policy and regulatory requirements.
by Austin Songer, from the Community
Downloads: 0
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Template
GRC Quality Assurance Checklist for Crawley Civic Centre
This construction QA checklist supports GRC facade installation at Crawley Civic Centre. It covers verification of SFS support and Versapanel board, Tyvek Firecurb membrane selection and taping, installation of flat plate fire barriers to window jambs, and sealing with intumescent mastic. It guides checks on vertical and horizontal GRC support brackets to PFCs and concrete per A2O working drawings, correct fixings and torque, and fire barrier records. Inspect Rockwool insulation fit and joints, GRC piece order, lining, level and repairs, then capture elevation photos and collect installer, A2O and client signatures.
by William Carter, from the Community
Downloads: 0
Get
Template
GRC Access Review for Privileged Users
Use this GRC access review checklist to govern privileged accounts across your organization. Capture a complete inventory of human and service accounts, examine current permission sets, review credential storage and rotation, and confirm least privilege. Identify inactive or orphaned accounts and verify separation of duties to reduce fraud risk. Coordinate technical validation with security teams and obtain business owner sign-off. Remediate by deprovisioning or right-sizing access, retraining users, and updating credentials. Attach evidence, record decisions, and maintain an auditable trail for compliance.
by Austin Songer, from the Community
Downloads: 10+
Get

A2O GRC Quality Assurance Checklist

This GRC quality assurance checklist supports facade installation at Crawley Civic Centre. It guides installers to confirm the correct membrane and taping, verify fire barriers and support grid details, fit vertical and horizontal GRC brackets per drawings, and check insulation placement and joints. It covers alignment and finishing of GRC pieces, defect checks, and documentation with photos, notes, and actions. Digital signatures from installer, contractor, and client complete the QA process.

by William Carter, from the Community

Get

Template

GRC Access Review for All Users

This GRC access review template helps teams systematically audit access across systems for all users. Capture a complete user inventory, permission sets, and historical login activity. Identify inactive, over privileged, and under privileged accounts, flag unusual behavior, and align access with least privilege. Guide internal and business validation, record approvals, and document remediation actions including revoking or modifying access. Maintain evidence for audits and ensure alignment with company policy and regulatory requirements.

by Austin Songer, from the Community

Get

Template

GRC Quality Assurance Checklist for Crawley Civic Centre

This construction QA checklist supports GRC facade installation at Crawley Civic Centre. It covers verification of SFS support and Versapanel board, Tyvek Firecurb membrane selection and taping, installation of flat plate fire barriers to window jambs, and sealing with intumescent mastic. It guides checks on vertical and horizontal GRC support brackets to PFCs and concrete per A2O working drawings, correct fixings and torque, and fire barrier records. Inspect Rockwool insulation fit and joints, GRC piece order, lining, level and repairs, then capture elevation photos and collect installer, A2O and client signatures.

by William Carter, from the Community

Get

Template

GRC Access Review for Privileged Users

Use this GRC access review checklist to govern privileged accounts across your organization. Capture a complete inventory of human and service accounts, examine current permission sets, review credential storage and rotation, and confirm least privilege. Identify inactive or orphaned accounts and verify separation of duties to reduce fraud risk. Coordinate technical validation with security teams and obtain business owner sign-off. Remediate by deprovisioning or right-sizing access, retraining users, and updating credentials. Attach evidence, record decisions, and maintain an auditable trail for compliance.

by Austin Songer, from the Community

10+

Get

GRC Log Review Checklist for Monthly Audits

About author

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A2O GRC Quality Assurance Checklist

GRC Access Review for All Users

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A2O GRC Quality Assurance Checklist

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GRC Quality Assurance Checklist for Crawley Civic Centre

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