• About BWise
  • The Company
  • Mission and Values
  • Growth and Strategy
  • Message from the CEO
  • Management
    • Luc Brandts, CTO
    • Tonny Boerboom, COO
    • Joseph LeBas, President North America
    • Rob van Straten, Senior VP Sales EMEA
    • Brigitte Noordegraaf, Senior VP Engagement
    • Robert Pijselman, CEO
    • Supervisory Board
  • Career Opportunities
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• Industries
  • Energy & Utilities
  • Financial Services
  • Manufacturing
  • Pharmaceuticals & Chemicals
  • Services
  • Other Industries
• GRC Challenges
  • Convergence of GRC
  • Continuous Controls Monitoring
  • Corporate Governance
  • IT Governance
  • Regulatory Compliance
    • Basel II
    • Bill 198
    • FERC & NERC
    • MiFID
    • Model Audit Rule (MAR)
    • Sarbanes-Oxley
    • SAS 70 & SSAE 16
    • Solvency II
  • Financial Governance
  • Operational Risk
  • Enterprise Risk
  • Internal Audit
  • Sustainability Performance Management
  • Corporate Social Responsibility
  • Process Standardization
  • Soft Control Testing
• Solutions & Services
  • GRC Platform
  • Solution Components
    • Corporate Control
    • Compliance Management
    • Continuous Controls Monitoring
    • ERM Dashboards
    • Internal Audit
    • Internal Control
    • Loss & Incident Database
    • Policies & Procedures
    • Process Management
    • Risk Analysis
    • Risk Assessments
    • Sustainability Performance Management Software
  • Templates
    • Basel II
    • COBIT
    • Model Audit Rule (MAR)
    • MiFID
    • Solvency II
    • SAS 70 & SSAE 16
    • Soft Control Testing
    • IT Control & UCF
  • Software as a Service
  • Implementation Methodology
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  • About BWise
    • BWise at a glance
    • Customer value at BWise
  • Customer references
    • AEGON
    • AG2R LA MONDIALE
    • Ahold
    • DSM
    • FMP
    • France Telecom
    • Headwaters
    • Robeco
    • Roche
    • Swiss Life
    • TNT
  • Customer events
    • DACH Customer Summit 2010
    • French Customer Summit 2009
    • North American Customer Summit 2009
    • North American Customer Summit 2008
    • Trustday 2008
• Partners
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Best Practice Templates 

With several hundred customers in more than eighty countries worldwide, BWise has experience with many Governance, Risk and Compliance (GRC) processes in various industries. BWise shares this experience with its customers who benefit from these best practices. BWise provides an ever-growing list of templates, that many organizations use as a starting point in their GRC implementation, or as a point of reference.

Share the experience       
BWise templates are based on best practice standards, and customer experience. You will find more information about each template accessible via the menu on the left. On each page you will find a request form for detailed information on the individual templates.