Minimal templates for clear work
Calm, considered scaffolds to help you move with clarity. No noise. Just flow.
Audit Readiness Pipeline Template
Turn scattered audit requests, PBC lists, and control evidence into a single audit readiness checklist. Track owners, due dates, gaps, and remediation work on one Instaboard pipeline.
compliance · audit-readiness
GDPR DPIA Tracker Pipeline Template
Turn fragmented DPIA spreadsheets and email threads into a single GDPR-ready pipeline. Track processing activities, risks, mitigations, owners, and sign-offs in one Instaboard board.
compliance · gdpr-dpia-tracker
Policy Update Approvals Pipeline Template
Keep every policy change request on schedule by tracking intake, impact analysis, compliance review, executive sign-off, and rollout evidence on a single Instaboard pipeline.
compliance · policy-update-approvals
SOX Control Testing Cycle Pipeline Template
Run your SOX control testing cycle from scoping through remediation in one Instaboard pipeline, with micro-templates for workpapers, sample logs, and deficiencies your team can actually execute.
compliance · sox-control-testing-cycle
