8-file risk framework with 932 formulas across 6 international frameworks
Audit-ready on day one. Original content throughout.
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Word & Excel formats you can customize
No regulatory text reproduced
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Complete risk management framework with 8 interconnected templates, 932+ verified formulas, and alignment to 6 international frameworks. Includes Risk Management Policy, Risk Appetite Statement, Enterprise Risk Assessment Workbook, Risk Register Template, Risk Treatment Plan, Incident Response Playbook, Business Impact Analysis, and Risk Reporting Dashboard.
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Yes — all templates are delivered in fully editable Word and Excel formats.
Word (.docx) for policies and procedures, Excel (.xlsx) for workbooks and registers.
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Single-organisation commercial license. Consultants need a separate licence per client.
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