Complete GRC Library
Every template in the library — all 19 products at 67% off individual prices.
Price
$399
Individually $1,242 — save 67%
Delivered immediately after checkout — your template and guide links are emailed to you with your receipt.
Built for risk and compliance teams at financial-services organizations
◆ Quick buying summary
What you get and when you can use it
- Good fit if
- You're a risk consultant or advisor who works across multiple fintech or financial services clients
- Format
- Editable workbook plus PDF/supporting guide materials where included. Instant download after checkout.
- Time to value
- Start reviewing, editing, and assigning owners the same day; customize to your organization before sharing outputs externally.
- After purchase
- After payment, download every file immediately from the confirmation page. RiskTemplates also emails a secure access link, and Stripe sends the payment receipt separately. No account required.
◆ What's included
- ◆ All 18 paid individual products (including both CFP SKUs, both AUP SKUs and AML/BSA)
- ◆ Risk Register — Fintech Edition
- ◆ 19 products total
- ◆ Every risk domain covered
- ◆ Ideal for consultants and multi-client advisory
Use rights: customize for internal business use and use outputs with your auditors, customers, bank partners, and regulators. Do not resell or redistribute the template files.
◆ What's in the bundle
Products in this bundle.
Template
AI Risk Assessment Template & Guide
Comprehensive AI model governance and risk assessment templates for financial services teams.
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Template
Issues Management Tracker & Template
End-to-end issues tracking and remediation management for risk and compliance teams.
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Template
KRI Library (152 Key Risk Indicators)
152 KRIs — including 20 emerging-risk KRIs for AI-enabled fraud, scams and AI governance — with thresholds, owners and a calculating dashboard.
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Template
New Product Risk Assessment
Structured risk review process for new products, services, and business initiatives.
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Template
Financial Risk Management Kit
Credit, liquidity, customer funds, payments losses, capital, interest rate and concentration risk for fintechs — with stress scenarios and a board-ready risk appetite statement.
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Template
Loss Monitoring & Event Tracking Kit
Operational loss and near-miss tracking for fintechs — with automatic escalation tiers, bank-partner notice flags and a dashboard that calculates itself.
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Template
RCSA (Risk & Control Self-Assessment)
141 fintech risks with mapped controls, a 97-question self-assessment, control testing plan, challenge log and a one-page Board Summary.
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Template
Data Privacy Compliance Kit
Which of the 23 state privacy laws apply to your fintech after GLBA, plus the GLBA checklist, request tracker, assessments and vendor terms to comply.
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Template
Incident Response & Breach Notification Kit
Run an incident and every notice clock it starts: bank partner, the bank regulators' 36-hour rule, NYDFS, FTC, SEC and breach laws in 54 states and territories. Workbook, guide, four playbooks, tabletop kit and Word plan templates.
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Template
Third-Party Risk Management (TPRM) Kit
Complete vendor risk management lifecycle from initial due diligence to ongoing oversight.
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Template
Enterprise Risk Management Framework (ERMF)
Complete ERM documentation: risk appetite, 3 Lines of Defense, committee charter, and board reporting.
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Template
SOC 2 Compliance Checklist
151 readiness checks cross-referenced to the AICPA Trust Services Criteria, with evidence collection guidance.
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Template
Business Continuity & Disaster Recovery (BCP/DR) Kit
BCP and DR templates with BIA, recovery procedures, and a standalone tabletop exercise kit.
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Template
Contingency Funding Plan — Banks
Examiner-ready contingency funding plan for chartered banks built to the 2023 Interagency Addendum.
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Template
Contingency Funding Plan — Fintechs
Contingency funding plan for sponsor-bank fintechs — FBO reconciliation, runway-based triggers, post-Synapse stress scenarios.
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Template
Fintech Customer AUP Kit
Acceptable Use Policy framework for fintech compliance teams evaluating high-risk customers and merchants.
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Template
GenAI Employee AUP Kit
Generative AI Acceptable Use Policy for governing employee use of ChatGPT, Claude, Copilot, and AI tools.
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Template
AML/BSA Risk Assessment Template (Fintech Edition)
32 pre-populated fintech risk factors in the FFIEC exam manual structure, with customer risk rating methodology, five-pillar control inventory, and board dashboard.
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★ Free
Risk Register — Fintech Edition (Free)
141 pre-populated fintech risks across 21 categories. ISO 31000 structure. Ready to use in a week.
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◆ FAQ
Frequently asked questions.
What's included in "all 18 paid products plus the Risk Register"?
The 18 paid products are: AI Risk Assessment Template ($59), Issues Management Tracker ($49), KRI Library ($49), New Product Risk Assessment ($59), Financial Risk Kit ($59), Loss Monitoring Kit ($59), RCSA ($69), Data Privacy Kit ($69), Incident Response Kit ($69), TPRM Kit ($69), Contingency Funding Plan for Banks ($79), Contingency Funding Plan for Fintechs ($79), ERMF ($79), SOC 2 Checklist ($79), BCP/DR Kit ($79), Fintech Customer AUP ($79), GenAI Employee AUP ($79), and AML/BSA Risk Assessment ($79). Plus the free Risk Register.
Is this bundle designed for consultants advising multiple clients?
Yes — this is the intended use case for consultants and advisors. The templates are built on consistent taxonomy and methodology, so your documentation looks coherent across engagements. At $399, the per-engagement economics work out to a small fraction of any consulting engagement fee. The complete library also means you're never missing the right template when a new client need comes up.
How do all 19 products use consistent formatting and terminology?
The Risk Register and RCSA share the same 21 risk categories, risk IDs and 4×4 scoring scale (likelihood × impact); the KRI Library links its indicators to those same risk IDs; and every kit follows the same formatting and reporting conventions. When a board-level report is assembled from multiple products, they read as one program — not 19 different templates from different sources.
What's the best implementation approach if I'm starting from zero?
Start with the ERMF (governance foundation), then the Risk Register (risk inventory), then the RCSA (control assessment). Add the KRI Library for ongoing monitoring. Layer in the domain-specific kits (TPRM, Data Privacy, Incident Response, BCP/DR, SOC 2) as those areas become priorities. The Financial Risk and Loss Monitoring kits round out the operational risk layer. The AI Risk Framework and New Product Risk Assessment are triggered by events (new AI deployment, new product launches).
At $399 vs. $1,242 individually, is the discount really 67%?
Yes. The 18 paid products sum to $1,242 at individual prices. The Complete GRC Library is $399 — a savings of $843, or 67%. If you need more than 5–6 products, the bundle is almost always more economical than buying à la carte.
Can I share completed outputs externally?
Yes. You can use completed outputs with auditors, customers, bank partners, regulators, and internal stakeholders. Customize the template for internal business use — just don't resell or redistribute the source template files.
How do I receive the files?
Checkout is handled through Stripe. After payment, download every file immediately from the confirmation page. RiskTemplates also emails a secure access link, and Stripe sends the payment receipt separately. No account is required.
What if it's not a fit?
Email within 30 days for a full refund, no questions asked. The guarantee is meant to remove purchase risk while you evaluate whether the template fits your use case.
● First-time buyer offer
Get 20% off your first template.
Drop your email and we'll send the code.
◆ Not ready to buy?
Start with the free Risk Register.
141 pre-populated fintech risks across 21 categories. ISO 31000 structure.
Download free Risk Register →◆ Ready when you are
Get the Complete GRC Library.
Start building a defensible risk program today.