ERM-001 Risk Committee Charter
Committee scope, authority, standing topics, and meeting cadence.
Governance, identification, analysis, treatment, monitoring, reporting, and incident learning — all 27 files, end to end.
7 operational workbooks with live risk register, KRI library, treatment tracker, bow-ties, Monte Carlo simulation — validated in Excel and LibreOffice.
Aligned with ISO 31000, COSO ERM 2017, and NIST RMF. No regulatory text reproduced. No liability exposure.
Word and Excel formats. Add your logo, your risks, your data. No locked files, no vendor lock-in.
Save 200+ hours of documentation work — start immediately with expert-crafted templates
27 files · 11,204 formulas
Committee scope, authority, standing topics, and meeting cadence.
Role responsibilities across the full ERM framework lifecycle.
12-category risk classification scheme with definitions.
Escalation triggers, routes, and authority thresholds.
Writing discipline and formatting standards for risk artefacts.
Operating model, accountability boundaries, and assurance integration.
Six-domain maturity model with Level 1–5 progression path.
Capstone reference document (72 pages). The single document that ties the suite together.
Structured workshop facilitation for risk identification sessions.
Complementary identification approaches with worked examples.
The risk register your board keeps asking for. Finally done right.
The complete ERM operating system — 27 files, 11,000+ formulas, one purchase.
One-time purchase — no subscription
Built by Practitioners
Real-world audit experience — original content built by practitioners who’ve owned compliance programmes
“Built from real audit experience. These templates are what actually passes.”
An ERM framework is only as good as the documents that operationalise it. This Suite is the complete operational backbone: 27 files spanning governance, identification, analysis, treatment, monitoring, reporting, and incident learning. 20 procedure guides and templates (docx) cover the full lifecycle — from Risk Committee Charter through Workshop Guide, Bow-Tie Analysis, Quantification Methodology, and Board Risk Report. 7 operational workbooks (xlsx) include a 14-risk Register, 42-KRI Library, Treatment Tracker, three worked Bow-Ties, Maturity Self-Assessment, RACI matrix, and a Quantification Workbook with FAIR decomposition and 1,000-iteration Monte Carlo simulation — 11,000+ formulas, validated in both Excel and LibreOffice. Aligned with ISO 31000:2018, COSO ERM (2017), and NIST RMF. One-time purchase. No subscriptions. No consulting day-rate. A complete framework, ready to adapt and deploy.
Needs a complete ERM framework that survives audit scrutiny and Board presentation.
Builds enterprise risk management without starting from a blank page.
Needs professional documentation with working formulas that match framework expectations.
Delivers client ERM implementations faster with rebrandable documentation and operational workbooks.
After years implementing compliance programmes — building frameworks from scratch, drafting playbooks, owning audit responses — one thing became clear. The documentation that protects your business shouldn’t cost five figures in consultant fees. It shouldn’t take months to build. And it shouldn’t require an army of specialists most teams can’t afford.
Every template in this store was built from real audit experience. Not theory. Not AI-generated fluff. Real frameworks that have passed real audits, satisfied real regulators, and protected real teams.
GRCadia exists so your team can focus on security — not paperwork.
GRCadia Team — Practitioner-built templates for governance, risk, and compliance professionals
Yes — all 20 docx and 7 xlsx files are fully editable. Add your logo, adjust to your environment, make it yours.
Yes — all 11,204 formulas have been validated in both Microsoft Excel and LibreOffice Calc with zero errors.
Single-organisation commercial license. Consultants need a separate licence per client.
Yes — one year of free updates included.
Use code LAUNCH20 for 20% off
All sales final — no refunds on digital downloads