grclibrary.ai DOC GRC-LIB LICENSE CC BY-SA 4.0 VERSION 2026.11.12 CLASSIFICATION PUBLIC

Governance · Risk · Compliance

Governance documentation,
engineered like software.

An open, organization-neutral GRC corpus: 360 documents across 12 domains, every one version-controlled, cross-linked to primary sources, and held to a comprehensive, continuously-improving automated gating system on every change. Its own text is free to adopt, adapt, and cite under CC BY-SA 4.0; quoted third-party material keeps its own terms (see NOTICE.md).

360
Documents
12
Governance domains
Continuous
Automated quality gating
CC BY-SA
Open license · 4.0

Reference-grade

§01

A reference library you can cite, not just read.

The GRC Library is a complete, cross-referenced set of governance, risk, and compliance documentation, charters, policies, procedures, standards, registers, and templates, written to be adopted and adapted by any organization. It is a public corpus of openly-licensed reference documentation, whose original content is released under CC BY-SA 4.0 (vendored third-party material and quotations keep their own licences; see NOTICE), that enterprises, Crown and public-sector bodies, regulated institutions, security and compliance teams, auditors, and startups can freely read, cite, adopt, and tailor to their own context.

Every document is a controlled artefact

Each one carries the same 13-field metadata block, version, owner, approving authority, classification, review cadence, and a fixed section model, so it reads and audits consistently.

Nothing stands alone

Documents reference each other and map to external frameworks, so a control in one domain traces to its obligations, registers, and standards in the others.

Built to be adopted

Adopter guides, decision trees, quick-start and maturity-roadmap templates, and a worked example turn the corpus into a programme you can stand up, not a shelf reference.

Your entry points

§02

Get started.

New here? Adopt the library in a few steps. Everything below is already in the corpus, ready to lift and adapt to your own organization, nothing to install.

Find the path that fits you

A short decision tree points you to the documents and templates that fit your organization’s size, sector, and maturity.

See it done end to end

A worked example shows the library adopted into a running programme, so you can see the shape of it before you start.

Start from a template

Take the quick-start template, or the startup, implementation-roadmap, or maturity self-assessment templates, and tailor one to your context.

Map your obligations

Trace a control to the standards and regulations it maps to through the compliance matrix and framework alignments.

Adopt the whole programme

The adopter guide stands up a coherent programme across every domain; a multi-entity guide covers groups and subsidiaries.

Assess where you are

Baseline your current maturity with the self-assessment template and track progress as you adopt.

Governed like code

§03

Machine-auditable by construction.

What makes the library different is the toolchain behind it. The corpus is governed by a stdlib-only Python audit programme: a detailed, continuously-expanding suite of automated quality gates that run in CI on every change and keep the documentation internally consistent, citable, and free of drift.

Nothing ships unchecked

Broken-link checks, cross-reference integrity, version monotonicity, and secret- and PII-scanning gates block a change before it can merge.

Verified, not asserted

External-standard references are checked against a canonical citations register and flagged when a cited standard goes stale or names a superseded edition.

Mapped to the frameworks

Controls and citations cross-walk to the recognized standards, ISO, NIST, CSA, and OWASP among them, and a gate checks that every control code an alignment table cites is a real identifier in the framework it names.

Indexes derive from the source

The taxonomy, the document portal, and the maturity scorecard are generated from each document’s own metadata (and, for the taxonomy, each document’s structure), never hand-maintained, so they cannot silently drift.

One consistent voice

A prose linter enforces house style across the whole corpus, so hundreds of documents from many sittings read as one coherent body of work.

The gates are tested too

Every gate ships with regression fixtures, worked examples of what should pass and what should fail, so the checks that guard the corpus are themselves held to a test suite.

See the audit programme: every gate, every PR →

For AI-assisted teams

§04

The governance pack behind it, open for reuse.

This corpus is maintained largely by an AI assistant, working under a compact, open pack of governance rules and skills that keep it honest: evidence before assertion, no quality gate weakened to force a pass, ambiguity surfaced before action, and integrity ahead of speed. GRC-original rules ship under the same CC BY-SA 4.0 license as the corpus's own text, and are written to be lifted straight into any AI-assisted project, not only this one.

132 pinned AIQT rules (83 AIQT principles + 49 security rules), 15 retained GRC compatibility procedures, and 24 skills. GRC-original material remains CC BY-SA 4.0; the upstream AIQT snapshot is separately Apache-2.0 with its LICENSE and NOTICE retained. The snapshot uses exact commit a3ff734ca855e4363f340eca52fbd87272c51854, not a tagged release.

Accuracy, integrity, quality and trust come first

Four equal facets, accuracy, integrity, quality and trust, form one top tier. It ranks above progress, progress above speed, and speed above cost. No gain in progress, speed or cost justifies a loss on that tier.

A failing check is fixed, never silenced

When a quality gate fails, the artefact that tripped it is fixed. Disabling, downgrading, or bypassing a check to force a pass is off the table.

Nothing is called done without proof

Every completion or state claim rests on a re-read and a check, not on assumption. What has not been verified is labelled unverified, not asserted as fact.

See the full pack: 132 pinned AIQT rules, 15 retained GRC compatibility procedures, and 24 skills →

The full corpus

§05

The corpus, by domain.

The corpus spans 360 documents across 12 governance domains. Every count here is recomputed from the generated taxonomy on each change, so the numbers stay current.

§ Domain Scope Documents
01aiAI governance, assurance, and lifecycle risk controls65
02privacyData protection, privacy engineering, and multi-jurisdiction obligations57
03governanceCharters, policies, registers, and the programme operating model43
04complianceRegulatory mapping, control frameworks, and sector audit readiness38
05securityInformation-security controls, architecture, and operations38
06operationsOperational security, monitoring, and IT service management27
07resilienceBusiness continuity, disaster recovery, and incident response22
08supply-chainThird-party, vendor, and supply-chain security management19
09dev-securitySecure development lifecycle, CI/CD, and pipeline controls18
10riskRisk methodology, assessment, and treatment15
11architectureReference architectures and secure-design control patterns8
12cryptoCrypto-asset and blockchain governance: classification, custody, and platform risk8

The per-domain counts in the table sum to 358; the remaining 2 of the 360 total documents are programme-level specifications that sit at the corpus root rather than inside any one domain.

By document type

Grounded in the standards

§06

Standards & frameworks it maps to.

The library maps its controls and citations to the recognized standards, regulations, and frameworks below. Each is recorded, with its current edition, in a canonical citations register that the toolchain checks for currency, so a citation cannot silently name a superseded edition.

Information security & management systems

AI governance & assurance

NIST cybersecurity

Global data-protection law

EU digital & sector regulation

Security frameworks & threat models

Open for reuse

§07

License & reuse.

The library's original content is released under Creative Commons Attribution-ShareAlike 4.0 (CC BY-SA 4.0); vendored third-party material and quotations keep their own licences (see NOTICE). Enterprises, Crown and public-sector bodies, regulated institutions, and smaller teams alike can adopt any part of it, adapt it to their own context, and put it to work internally and commercially. When you share the material or an adaptation of it, give attribution to the GRC Library as the source and indicate any changes.

What ShareAlike means for you

The ShareAlike term applies when you publicly share an adapted version of the corpus itself: you license your own contributions to that adaptation under CC BY-SA 4.0, a later CC BY-SA version, or a BY-SA-compatible license. The library's original content stays under CC BY-SA 4.0, and quoted or vendored material keeps its own terms (see NOTICE), so the shared commons stays open for everyone. It does not reach the internal, proprietary policies, systems, or content your organization derives from the corpus for its own use and does not publish. Those remain entirely yours.

The intent

ShareAlike exists here for one reason: so that broadly-useful improvements to this neutral, organization-agnostic corpus can flow back and benefit everyone who adopts it. If you develop general enhancements to the library itself, contributing them back is warmly encouraged. The organization-specific work you build on top, for your own operations, is yours to keep.

A plain-language summary, not a substitute for the license, which governs.