Complete GRC Library
Every template in the library — all 14 products at 58% off individual prices.
About This Bundle
Get every template in the RiskTemplates library at the deepest discount. The Complete GRC Library includes all 13 paid products plus the Risk Register — ideal for risk teams who want full coverage, or consultants advising multiple clients across different risk domains.
What's Included
- All 13 paid individual products
- Risk Register — Fintech Edition
- 14 products total
- Every risk domain covered
- Ideal for consultants and multi-client advisory
Products in This Bundle
AI Risk Assessment Template & Guide
Comprehensive AI model governance and risk assessment templates for financial services teams.
Issues Management Tracker & Template
End-to-end issues tracking and remediation management for risk and compliance teams.
KRI Library (132 Key Risk Indicators)
132 KRIs with thresholds, data sources, and escalation triggers pre-built for financial services.
New Product Risk Assessment
Structured risk review process for new products, services, and business initiatives.
Financial Risk Management Kit
Credit risk, liquidity, concentration, and capital adequacy templates built for fintechs.
Loss Monitoring & Event Tracking Kit
Basel-aligned operational loss event tracking and root cause analysis for financial services.
RCSA (Risk & Control Self-Assessment)
141 pre-populated fintech risks with control assessments, questionnaire framework, and testing calendar.
Data Privacy Compliance Kit
Multi-state privacy compliance templates covering 19 state laws plus GLBA and CCPA.
Incident Response & Breach Notification Kit
Step-by-step incident response playbooks and breach notification templates for all 50 states.
Third-Party Risk Management (TPRM) Kit
Complete vendor risk management lifecycle from initial due diligence to ongoing oversight.
Enterprise Risk Management Framework (ERMF)
Complete ERM documentation: risk appetite, 3 Lines of Defense, committee charter, and board reporting.
SOC 2 Compliance Checklist
151 controls mapped to AICPA Trust Services Criteria with evidence collection guidance.
Business Continuity & Disaster Recovery (BCP/DR) Kit
BCP and DR templates with BIA, recovery procedures, and a standalone tabletop exercise kit.
Risk Register — Fintech Edition (Free)
141 pre-populated fintech risks across 21 categories. ISO 31000 structure. Ready to use in a week.
Frequently Asked Questions
What format are the templates in?
Each product in the bundle includes a PDF guide and Excel template. The Excel files are fully editable and customizable to your organization.
Can I use these for multiple clients?
Yes, there are no license restrictions. Consultants and advisors frequently use our templates across client engagements.
How much do I save with this bundle?
The bundle price of $399 represents significant savings compared to purchasing each product individually. You get 14 products in one package.
Ready to Get Started?
Get the Complete GRC Library and start building a defensible risk program today.
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