Enterprise Risk Management Framework (ERMF)
Complete ERM documentation: risk appetite, 3 Lines of Defense, committee charter, and board reporting.
About This Template
You have got risks everywhere — cyber, compliance, credit, operational. But if someone asked you to show your risk management framework, could you? This kit gives you the complete ERM documentation structure: risk appetite statement, 3 Lines of Defense model, risk committee charter, and a dashboard that actually shows your board what risk looks like. Comes with a comprehensive guide and a multi-tab Excel template you can operationalize in a quarter.
What's Included
- Risk appetite statement template
- 3 Lines of Defense model
- Risk committee charter
- Board risk reporting dashboard
- Risk taxonomy framework
- ERM implementation guide
Frequently Asked Questions
What format are the templates in?
PDF guide + Excel template. The Excel files are fully editable and customizable to fit your organization's specific needs.
Can I use this for multiple clients?
Yes, there are no license restrictions. Consultants and advisors frequently use our templates across client engagements.
What regulatory frameworks does this cover?
Our templates are aligned with major regulatory expectations for financial services, including OCC, FFIEC, and CFPB guidance. Each template notes the specific frameworks and standards it addresses.
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