GRC Starter Kit
Everything a new compliance hire needs to build their first risk program — 6 products at 47% off.
Price
$149
Individually $285 — save 47%
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 the first compliance or risk hire at a fintech and need a defensible foundation fast
- 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
- ◆ Risk Register — Fintech Edition
- ◆ AI Risk Assessment Template & Guide
- ◆ Issues Management Tracker & Template
- ◆ KRI Library (152 Key Risk Indicators)
- ◆ Third-Party Risk Management (TPRM) Kit
- ◆ New Product Risk Assessment
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.
★ 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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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
Third-Party Risk Management (TPRM) Kit
Complete vendor risk management lifecycle from initial due diligence to ongoing oversight.
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Template
New Product Risk Assessment
Structured risk review process for new products, services, and business initiatives.
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◆ FAQ
Frequently asked questions.
What's the logic behind these 6 products in one bundle?
These are the 6 templates that come up most often in the first 90 days of a new risk program: a risk register to inventory your risks, AI risk to satisfy bank partner AI questions, issues management to track exam and audit findings, KRIs to monitor risk levels, TPRM to manage vendor risk, and new product risk to handle launches. Together they cover the questions an examiner or bank partner is most likely to ask in year one.
Do these products work together or are they independent?
Both. Each product works standalone and solves a specific problem. But they're also designed to work together — the Risk Register uses the same risk taxonomy as the RCSA and ERMF, the KRI Library maps to the same risk categories, and the Issues Management Tracker can reference findings from your TPRM and new product assessments. Together they're a coherent first-generation risk program.
Is this the right bundle if I already have some of these tools?
If you already have 2 or more of the included products, the individual pricing for the remaining ones may be more economical. This bundle makes the most sense if you're starting fresh or if you have informal/undocumented versions of these programs and want to professionalize across all 6 at once.
How long does it take to implement all 6 products?
Most solo compliance hires can have all 6 products operational within 90 days. The Risk Register and Issues Tracker can be live within a week. The AI Risk Framework and TPRM kit take 2–4 weeks to configure for your vendor set. The KRI Library and New Product Risk Assessment templates are ready to use immediately for the first relevant event or product launch.
Does this bundle include the 26-page Risk Register guide?
Yes. All individual product guides and supporting documentation are included. The Risk Register comes with its 26-page implementation guide; the KRI Library includes its 25-page guide; each product's PDF guide is part of the download.
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 GRC Starter Kit.
Start building a defensible risk program today.