Risk Management, RCSA & Internal Audit Templates Bundle

Risk Management, RCSA & Internal Audit Templates Bundle

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Stop Building Risk Systems From Scratch — get one structured toolkit for enterprise risk, RCSA, controls, KRIs, treatment, events, audit and executive reporting.

✓ 28 Excel workbooks with 203 workbook sheets, including the integrated 22-sheet Risk & RCSA Command Center with dashboards, registers, assessments, heatmaps, controls, KRIs, actions and reporting.

✓ Manage enterprise risk, RCSA, risk-control mapping, control testing, appetite & tolerance, KRI monitoring, treatment actions, events & losses, scenario analysis, internal audit & CAPA, third-party/vendor risk, cybersecurity & IT risk and project risk using ready-to-use tools.

✓ Fully editable Excel templates with supporting Word and PDF resources. Use the Command Center as the broader operating model or deploy specialist workbooks independently. One-time purchase with no recurring subscription.

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Risk Management, RCSA & Internal Audit Templates Bundle

Risk Management, RCSA & Internal Audit Templates Bundle

Regular price $99.90
Sale price $99.90 Regular price $229.00
Unit price

1. Download

Get instant access to the complete GRC template bundle after purchase.

2. Customize

Tailor the files, fields and reporting structure to your organization.

3. Implement

Apply the templates across governance, risk, compliance and control activities.

4. Report

Turn your GRC information into clear dashboards and management insights.

Integrated Risk Toolkit

Run Risk, RCSA & Audit From One Professional Toolkit

A practical operating library for enterprise risk, RCSA, controls, KRIs, appetite and tolerance, treatment, events, internal audit, third-party risk, cyber/IT risk, project risk and executive reporting.

28 Excel workbooks
203 workbook sheets
10 risk domains
Assess Risk & RCSA Capture, score and prioritize enterprise and process risks with structured assessments and heatmaps.
Connect Risks to Controls Map risks to controls, assess effectiveness, capture evidence and track control gaps.
Monitor Appetite & Treatment Manage KRIs, appetite breaches, treatment actions, events and emerging scenarios.
Audit, Assure & Report Track findings and actions while turning risk data into management-ready reporting.

Why Risk Professionals Use This Toolkit

Save time, improve consistency and strengthen oversight with ready-to-use risk, RCSA, control and audit tools designed to support practical day-to-day risk management.

⚙️

Save Time & Start Faster

Use ready-made workbooks, procedures and supporting documents instead of building core risk management tools from scratch.

🎯

Improve Risk Visibility

Capture, assess, prioritize and monitor risks with structured registers, heatmaps, KRIs, ownership and treatment tracking.

✅

Standardize RCSA & Controls

Create a more consistent approach to RCSA, risk-control mapping, control ownership, evidence and effectiveness assessments.

🧩

Strengthen Audit Readiness

Support audit planning, testing, findings, CAPA and follow-up with structured workpapers, trackers and supporting procedures.

📄

Turn Risk Into Action

Track treatment plans, risk acceptance, events, losses, owners and actions so important risk issues move toward closure.

📊

Report With Executive Clarity

Turn detailed risk data into dashboards, KRI views, summaries and management-ready reporting for clearer decisions.

6 Core Risk Management Areas — Part of a Complete 9-Module Toolkit

3 Core Risk Management Areas — Part of a Complete 9-Module Toolkit

Start with six of the bundle's most important functional areas. Together they cover enterprise risk, RCSA and controls, internal audit and assurance, KRI and appetite monitoring, third-party risk, and cybersecurity / IT risk — within a complete 9-module toolkit.

Start with three foundation areas: RCSA and controls, enterprise risk management, and internal audit / assurance — all part of the complete 9-module toolkit.

Enterprise Risk Management

Manage enterprise risk through ERM workbooks, advanced risk registers, configurable scoring, heatmaps, appetite, treatment planning, review history, action tracking and executive reporting across key risk categories.

Enterprise risk management templates

RCSA, Risk Governance & Controls

Run RCSA and control activities with the 22-sheet RCSA Command Center, standalone RCSA assessments, risk-control mapping, control testing, governance support and related procedures in one focused area.

RCSA risk governance and controls templates

Internal Audit, Compliance & Assurance

Support audit planning, compliance reviews, evidence requests, findings, owner actions, CAPA follow-up, nonconformities and assurance reporting with dedicated trackers, workpapers and procedures.

Internal audit compliance and assurance templates

KRI, Appetite, Tolerance & Monitoring

Set KRI thresholds, monitor risk appetite and tolerance positions, identify breaches and support escalation with dedicated monitoring tools, registers and an editable Risk Appetite & Tolerance Framework.

KRI appetite tolerance and monitoring templates

Third-Party & Vendor Risk

Assess third parties and vendors through dedicated registers, risk assessments, due diligence, compliance checks, contract and SLA tracking, incidents, audit planning, action tracking and ongoing oversight.

Third-party and vendor risk templates

Cybersecurity, IT & ISO 27001 Risk

Extend risk oversight into cybersecurity and IT with security risk registers, threat and vulnerability tracking, incident actions, service and outage risk, controls libraries and ISO 27001 control support.

Cybersecurity IT and ISO 27001 risk templates
Flagship Working Tools

8 Powerful Templates & Systems Inside the Risk Toolkit

Go beyond the module overview and explore eight of the bundle's strongest working tools — built for RCSA, enterprise risk, controls, KRIs, treatment, events, internal audit and executive reporting. These are selected highlights from the wider template library, not the full contents.

RCSA Command Center

A 22-sheet working system that brings risk, RCSA, controls, KRIs, treatment, events, scenarios and reporting into one structured operating model.

✓Risk register and RCSA assessments
✓Risk-control mapping
✓Control testing and evidence
✓KRI and appetite monitoring
✓Risk treatment and actions
✓Events and scenario capture
✓Business-unit oversight
✓Management-ready reporting
RCSA Command Center Dashboard
RCSA Command Center Dashboard
RCSA / Risk-Control Matrix
RCSA / Risk-Control Matrix

ERM 10-in-1 Risk Management Tracker

A broad enterprise-risk workbook for capturing, scoring, reviewing and reporting risks across business units and risk categories.

✓Central enterprise risk register
✓Configurable risk scoring
✓Inherent and residual risk
✓Risk heatmap views
✓Risk appetite monitoring
✓Treatment and action tracking
✓Review history and ownership
✓Executive risk reporting
ERM Executive Dashboard
ERM Executive Dashboard
ERM Master Risk Register
ERM Master Risk Register

Risk & Control Matrix (RCM)

Connect risks to controls, owners, evidence and test results so control design and operating effectiveness can be assessed in a traceable way.

✓Risk-to-control mapping
✓Control owner assignment
✓Preventive vs detective controls
✓Manual vs automated controls
✓Evidence references
✓Control test results
✓Design / operating effectiveness
✓Deficiency and remediation links
Risk & Control Matrix
Risk & Control Matrix
Control Testing & Evidence View
Control Testing & Evidence View

KRI, Appetite & Tolerance Monitor

Track key risk indicators against appetite and tolerance thresholds, identify breaches early and support escalation with clearer risk signals.

✓KRI library and ownership
✓Threshold configuration
✓Appetite and tolerance limits
✓Current vs limit monitoring
✓Breach and exception flags
✓Trend analysis
✓Escalation support
✓Management review status
KRI & Appetite Dashboard
KRI & Appetite Dashboard
Appetite / Tolerance Register
Appetite / Tolerance Register

Risk Treatment & Action Tracker

Turn assessed risks into accountable treatment plans with owners, due dates, residual-risk review and evidence of completion.

✓Treatment strategy tracking
✓Action owner assignment
✓Target and due dates
✓Risk acceptance records
✓Residual risk review
✓Overdue action monitoring
✓Closure evidence
✓Management follow-up
Risk Treatment Dashboard
Risk Treatment Dashboard
Treatment & Action Tracker
Treatment & Action Tracker

Risk Events, Losses & Scenario Analysis

Capture realized risk events and losses while documenting scenarios, impacts, causes and follow-up actions for forward-looking risk analysis.

✓Risk event and loss register
✓Event classification
✓Impact and loss capture
✓Cause and contributing factors
✓Emerging-risk tracking
✓Scenario analysis
✓Corrective actions
✓Trend and review history
Risk Event / Loss Dashboard
Risk Event / Loss Dashboard
Event & Scenario Register
Event & Scenario Register

Internal Audit & CAPA Tracker

Support the assurance cycle from audit planning and evidence collection through findings, corrective actions, ownership and verified closure.

✓Audit planning and schedule
✓Evidence and workpapers
✓Findings register
✓Severity and priority
✓CAPA tracking
✓Owner and due-date control
✓Closure verification
✓Audit status reporting
Internal Audit Dashboard
Internal Audit Dashboard
Audit Findings & CAPA Tracker
Audit Findings & CAPA Tracker

Risk Heatmap & Executive Reporting

Translate detailed risk data into clear management views with heatmaps, top-risk summaries, exposure trends and executive-ready reporting.

✓Risk heatmap dashboard
✓Top-risk summaries
✓Risk by category / domain
✓Inherent vs residual views
✓KRI trend visibility
✓Action and overdue status
✓Executive summaries
✓Quick-capture support
Risk Heatmap Dashboard
Risk Heatmap Dashboard
Executive Risk Summary
Executive Risk Summary
Complete Risk Operating Library
18 Specialist Systems • 28 Excel Workbooks

One Library. Every Major Risk Workflow. Built for Real-World Risk Operations

Explore the complete working toolkit behind the bundle — covering enterprise risk, RCSA, controls, KRIs, appetite and tolerance, treatment, events and losses, internal audit, third-party risk, cyber/IT risk, project risk and executive reporting. Each card below opens up one of the core systems included in the wider library.

18 specialist working systems 28 Excel workbooks 203 workbook sheets 10 risk domains
Swipe to explore all 18 templates →
1

Risk & RCSA Command Center

Main Excel: RCSA_Command_Center.xlsx
Key workbook tabs +16 more working sheets
Executive Dashboard
Risk Register
RCSA Assessments
Control Library
KRI Monitor
Heat Maps
Supporting / companion content
RCSA Methodology & Procedure
Control Design, Testing & Assurance Procedure
Risk Governance Workshop & Reporting Pack
2

Enterprise Risk Management System

Main Excel: ERM_10in1_Tracker_sale.xlsx
Key workbook tabs +5 more tabs
Dashboard
Strategic Risks
Operational Risks
Financial Risks
Action Plan
Risk Matrix
Supporting / companion content
ERM Toolkit — How to Use
Enterprise Risk Management Policy
ERM Review Freebie
3

Enterprise Risk Register

Main Excel: Enterprise_Risk_Register_sale.xlsx
Key workbook tabs +7 more tabs
Dashboard
Risk Snapshot
Register
Heatmap
Controls Library
QA Checks
Supporting / companion content
How to Use Enterprise Risk Register
Enterprise Risk Assessment Methodology
Risk Register Starter Freebie
4

Advanced Enterprise Risk Register

Main Excel: Advanced_Enterprise_Risk_Register.xlsx
Key workbook tabs +2 more tabs
Scoring & Lists
Risk Appetite
Enterprise Risk Register
Treatment Plan
Risk Review Log
Executive Dashboard
Supporting / companion content
Enterprise Risk Management Policy — Advanced
Risk Assessment & Scoring Standard
5

RCSA Assessment Toolkit

Main Excel: RCSA_Assessment_Template.xlsx
Key workbook tabs
Instructions
RCSA Assessment
Summary
Lists & Scoring
Supporting / companion content
RCSA Methodology & Procedure
Control Design, Testing & Assurance Procedure
Command Center — RCSA Assessments
6

Risk & Control Matrix

Main Excel: Risk_and_Control_Matrix.xlsx
Key workbook tabs
Instructions
Risk & Control Matrix
Summary
Lists & Scoring
Supporting / companion content
Control Design, Testing & Assurance Procedure
Risk Governance Workshop & Reporting Pack
Command Center — Risk-Control Matrix
7

KRI, Appetite & Tolerance Monitor

Main Excel: KRI_Appetite_and_Tolerance_Register.xlsx
Key workbook tabs
Instructions
KRI Appetite Register
Summary
Lists & Thresholds
Supporting / companion content
Risk Appetite & Tolerance Framework
Command Center — KRI Monitor
Command Center — Appetite & Tolerance
8

Risk Treatment & Action Management

Main Excel: Risk_Treatment_and_Action_Tracker.xlsx
Key workbook tabs
Instructions
Action Tracker
Summary
Lists & Settings
Supporting / companion content
Risk Acceptance, Exception & Escalation Pack
Command Center — Treatment Plans
Command Center — Action Tracker
9

Risk Events & Loss Register

Main Excel: Risk_Event_and_Loss_Register.xlsx
Key workbook tabs
Instructions
Event & Loss Register
Summary
Lists & Settings
Supporting / companion content
Command Center — Events & Losses
Command Center — Breach Escalation
Command Center — Data Quality & Admin
10

Emerging Risk & Scenario Analysis

Main Excel: Emerging_Risk_and_Scenario_Register.xlsx
Key workbook tabs
Instructions
Emerging Risk Register
Summary
Lists & Settings
Supporting / companion content
Command Center — Emerging Risks
Command Center — Scenario Analysis
Command Center — Review & Challenge
11

Internal Audit & CAPA Management

Main Excel: Internal_Audit_Log_sale.xlsx
Key workbook tabs +2 more tabs
Dashboard
Findings Log
Action Plan
Owner Scorecard
Planner
Summary Tables
Supporting / companion content
How to Use Internal Audit Log
Internal Audit Report & CAPA Verification
Audit Starter Kit Freebie
12

Compliance Audit Management

Main Excel: Compliance-Audit-Tracker_sale.xlsx
Key workbook tabs +7 more tabs
Dashboard
Compliance
Audit Schedule
Risk Matrix
NC Log
Action Plan
Supporting / companion content
Compliance Audit Toolkit — How to Use
Compliance Audit Evidence Procedure
Compliance Management Snapshot Freebie
13

Third-Party & Vendor Risk Management

Main Excel: 10in1_Vendor_SupplyChain_Risk_Tracker_sale.xlsx
Key workbook tabs +6 more tabs
Dashboard
Vendor List
Risk Assessment
Compliance Check
Contract Tracker
Action Plan
Supporting / companion content
Vendor & Supply Chain Tracker — How to Use
Third-Party Due Diligence Procedure
Vendor Comms Log Freebie
14

Cybersecurity Risk & Incident Management

Main Excel: Cybersecurity_Risk_Incident_Tracker_sale.xlsx
Key workbook tabs +6 more tabs
Dashboard
Risk Identification
Threat List
Vulnerability Register
Action Plan
Incident Log
Supporting / companion content
Cyber Risk Tracker — How to Use
Incident Response Review Procedure
Incident Post-Mortem Freebie
15

IT Operations & Service Risk

Main Excel: IT_Operations_Service_Risk_Tracker_sale.xlsx
Key workbook tabs +5 more tabs
Dashboard
Service Catalog
SLA Overview
Risk Matrix
Maintenance Tracker
Outage Stats
Supporting / companion content
IT Ops Tracker — How to Use
Service Risk Review Procedure
IT Ops Weekly Service Health Freebie
16

ISO 27001 Security Risk & Controls

Main Excel: IT_Security_Risk_Control_Log_sale.xlsx
Key workbook tabs +1 more tab
Risk Register
Dashboard
Scorecard
Heatmap
Settings
Controls Library
Supporting / companion content
How to Use IT Security Risk Control Log
Security Risk Treatment Plan
ISO 27001 Control Checklist Freebie
17

IT Project Risk Management

Main Excel: 10in1_IT_Project_Risk_Tracker_sale.xlsx
Key workbook tabs +5 more tabs
Dashboard
Project Overview
Milestone Plan
Risk Register
Issue Log
Gantt Schedule
Supporting / companion content
How to Use IT Project Tracker
IT Project Risk Escalation Procedure
IT Project Snapshot Freebie
18

Risk Heatmap & Executive Dashboard

Main Excel: Risk_Heatmap_Dashboard_sale.xlsx
Key workbook tabs +7 more tabs
Dashboard
Database
Heatmap
Portfolio
KRI
Controls
Supporting / companion content
Risk Dashboard — How to Use (EN)
Risk Intake & Transfer Form
Risk Quick Capture Freebie
Who This Risk Toolkit Supports

Built for Risk, RCSA, Controls & Assurance Teams

Designed for professionals who identify and assess risk, perform RCSAs, evaluate controls, monitor KRIs and appetite, manage treatments and events, challenge risk decisions and report decision-ready information to management.

Enterprise Risk Managers

Maintain the enterprise risk profile, assess exposure and coordinate treatment priorities.

RCSA Managers

Run structured risk-and-control self-assessments across processes and business units.

Operational Risk Teams

Monitor operational exposure, events, losses, KRIs, scenarios and remediation.

Control Owners

Document, evidence, assess and improve controls linked to business risks.

Internal Auditors

Perform risk-based reviews, evaluate evidence and track findings through closure.

Compliance & Second-Line Teams

Challenge risk assessments, monitor obligations and oversee control and remediation quality.

Cybersecurity & IT Risk Teams

Assess technology risk, incidents, controls, vulnerabilities and resilience exposure.

Third-Party Risk Managers

Assess supplier risk, due diligence, contractual exposure and remediation progress.

Business Continuity Leaders

Track resilience risks, recovery priorities, scenarios and continuity actions.

Project & Program Managers

Embed risk identification, ownership, treatment and escalation into project delivery.

Risk Committees & Executives

Review appetite, major exposures, breaches, scenarios and decision-ready risk reporting.

Risk Consultants & Advisors

Deliver structured assessments, remediation programs and client-ready risk reporting.

Enterprise Risk Assessments

Identify, score and prioritize strategic, financial, operational and other enterprise risks.

RCSA Assessments

Assess process risks, controls, residual exposure and management sign-off.

Risk Register Management

Maintain a structured source of truth for risk ownership, scoring and review status.

Control Mapping & Testing

Map controls to risks and assess design and operating effectiveness.

KRI Monitoring

Track indicator values, thresholds, direction, breaches and trend movement.

Appetite & Tolerance Monitoring

Compare current exposure with approved appetite limits and tolerance thresholds.

Risk Treatment Planning

Define responses, owners, milestones, costs and residual-risk targets.

Events & Loss Management

Capture incidents, losses, recoveries, lessons learned and linked actions.

Scenario & Emerging Risk Analysis

Assess uncertainty, forward-looking scenarios, triggers and future exposure.

Risk Acceptance & Exceptions

Document formal acceptance, conditions, approvals, expiry and closure requirements.

Breach & Escalation Management

Govern appetite or tolerance breaches and track escalation and remediation.

Executive Risk Reporting

Consolidate risk, controls, KRIs, actions, losses and trends for leadership.

Risk Identification & Taxonomy

Structure risk categories, causes, events, consequences, objectives and ownership.

Inherent & Residual Scoring

Apply consistent likelihood and impact scoring before and after controls.

Control Design & Effectiveness

Evaluate control purpose, design quality, operating performance and evidence.

Risk & Control Mapping

Create traceable many-to-many links between risks, controls and assurance.

Risk Appetite & Tolerance

Define acceptable exposure and monitor utilization against approved limits.

KRI Threshold Management

Set Green-Amber-Red thresholds and interpret current values and trends.

Treatment & Action Tracking

Manage remediation, commitments, due dates, validation and closure status.

Incident, Event & Loss Analysis

Capture events, financial impact, recoveries, root causes and lessons learned.

Scenario & Emerging Risk Analysis

Evaluate future uncertainty, stress scenarios and horizon-risk indicators.

Review, Challenge & Assurance

Document second-line challenge, assurance conclusions and management responses.

Heatmaps & Risk Analytics

Visualize inherent, residual and target exposure with portfolio-level analysis.

Management & Board Reporting

Translate operational risk data into concise decision-ready oversight information.

Built for teams responsible for enterprise risk, RCSA, controls, monitoring and assurance.
Editable Excel working tools
Registers, dashboards & heatmaps
Risk, controls, KRIs & actions
Adaptable across industries
Connected Risk Workflow

From Risk Identification to Executive Reporting

One connected risk-management workflow covering assessment, RCSA, controls, monitoring, treatment, exposure review and decision-ready management reporting.

Swipe to follow the complete workflow →
Identify Risk
ENTERPRISE RISK REGISTER
IDRiskCategoryRating
R-001Data breachCyberHigh
R-002Supplier failureThird PartyHigh
R-003Regulatory changeComplianceModerate
R-004Service outageOperationsHigh
R-005Liquidity riskFinancialModerate
R-006Project delayProjectLow
Risk Register
Assess Risk & RCSA
RCSA ASSESSMENT
ProcessInherentControlsResidual
Order to CashHighPartialHigh
Procure to PayHighStrongModerate
IT ChangeModeratePartialModerate
Third PartyHighWeakHigh
ComplianceHighStrongModerate
RCSA Assessment
Map Controls
RISK-CONTROL MATRIX
RiskControlTypeOwner
R-001CTL-001PreventiveCISO
R-001CTL-004DetectiveIT Ops
R-004CTL-011PreventiveCOO
R-007CTL-020CorrectiveCCO
R-011CTL-024DetectiveFinance
Risk-Control Matrix
Test Controls
CONTROL TESTING
TestControlResultAction
T-001CTL-001Pass—
T-002CTL-004PartialA-041
T-003CTL-008WeakA-042
T-004CTL-011Pass—
T-005CTL-015FailA-046
Control Testing
Monitor KRIs & Appetite
KRI & APPETITE MONITOR
14GREEN
9AMBER
9RED
KRI & Appetite Monitor
Treat & Track Actions
TREATMENT & ACTION TRACKER
ActionOwnerDueStatus
A-011Ops15 OctIn Progress
A-026CISO09 OctOverdue
A-041CCO20 OctPending
A-057Finance02 NovValidation
A-071TPRM30 OctOn Track
Treatment & Actions
Review Exposure
INHERENT / RESIDUAL / TARGET HEAT MAPS
00240 04880 02340 01000 00000
Heat Maps & Exposure Review
Executive Reporting
EXECUTIVE DASHBOARD
36TOTAL RISKS
20OUTSIDE APPETITE
9OVERDUE ACTIONS
Risks by category
Compliance4
Technology4
Cyber3
Action status
Executive Dashboard
Professional Risk & RCSA Toolkit

Built for practical risk, RCSA, control and assurance
From assessment to treatment, monitoring and reporting

Structured, editable and ready-to-use tools for enterprise risk, RCSA, controls, KRIs, appetite and tolerance, treatment actions, events and losses, internal audit and executive risk reporting.
“
“
Built around real
risk responsibilities
Different roles.
One complete risk toolkit.
Professional Perspectives

Built Around the Work Risk Professionals Actually Do

See how enterprise risk, RCSA, operational risk, controls, audit, cyber risk and third-party risk teams can use the bundle across practical day-to-day work.

Designed for cross-functional risk and assurance teams From risk identification to executive oversight
“
Enterprise Risk Manager Enterprise & Portfolio Risk
Role Perspective

Turn Enterprise Risk Data Into a Structured Management Process

Enterprise risk registers, scoring models, appetite views, heatmaps, treatment plans and dashboards create a consistent way to identify, prioritize, monitor and communicate risk across the organization.

✓ Strong for enterprise registers, appetite and portfolio oversight
ERM • Appetite • Heatmaps • Reporting
“
RCSA Manager Risk & Control Self-Assessment
Role Perspective

Standardize RCSA Assessments Across Processes and Business Units

Structured RCSA assessments connect inherent risk, mapped controls, control effectiveness, residual exposure, appetite status and management sign-off in a repeatable assessment workflow.

✓ Supports repeatable risk-and-control assessment cycles
RCSA • Residual Risk • Controls • Sign-off
“
Operational Risk Manager Monitoring, Events & Losses
Role Perspective

Connect KRIs, Events, Losses and Actions to Ongoing Risk Oversight

KRI monitoring, event and loss registers, action tracking, breach escalation and scenario analysis help operational-risk teams move beyond static registers into active risk monitoring.

✓ Useful for KRIs, events, losses and remediation
KRIs • Events • Losses • Scenarios
“
Controls & Assurance Manager Control Design & Effectiveness
Role Perspective

Bring Risk-Control Mapping, Testing and Remediation Together

Risk-control matrices, control libraries, design assessment, operating-effectiveness testing, evidence capture and remediation tracking provide one structured control-assurance workflow.

✓ Covers mapping, testing, evidence and deficiencies
RCM • Testing • Evidence • Remediation
“
Internal Auditor Risk-Based Assurance & CAPA
Role Perspective

Plan Risk-Based Audits and Track Findings Through Verified Closure

Audit schedules, evidence records, findings logs, severity assessments and corrective-action tracking provide a practical structure from planning and fieldwork through remediation and closure verification.

✓ Supports planning, findings, CAPA and closure
Audit • Findings • CAPA • Closure
“
Third-Party Risk Manager Vendor & Supply-Chain Risk
Role Perspective

Standardize Vendor Risk Assessment and Ongoing Monitoring

Vendor registers, due-diligence assessments, risk scoring, compliance checks, contract tracking and remediation tools help create a repeatable third-party risk process from onboarding through periodic review.

✓ Useful for supplier assessment, monitoring and follow-up
Vendors • Due Diligence • Monitoring
“
Cybersecurity & IT Risk Manager Technology, Security & Service Risk
Role Perspective

Bring Technology Risks, Incidents and Security Controls Into One View

Cyber-risk registers, vulnerability and incident trackers, security-control logs, IT operations risk tools and ISO 27001 support help technology teams assess exposure and follow remediation more consistently.

✓ Covers cyber, IT operations and security-control risk
Cyber • IT Risk • Incidents • ISO 27001
“
Management & Risk Committee Executive Risk Oversight
Role Perspective

Turn Detailed Risk Work Into Decision-Ready Executive Oversight

Executive dashboards, appetite views, heatmaps, KRI summaries, overdue-action reporting, event losses and scenario exposure help leadership focus on the risks and decisions requiring management attention.

✓ Designed for concise management and committee reporting
Dashboards • Appetite • KRIs • Oversight
BONUS
Bonus #1
Included Free With Your Purchase
$129
FREE
Included with your GRC Bundle at no extra cost
Bonus offer ends in
02 Days
:
00 Hours
:
00 Min
:
00 Sec
ISO 27001 Security Risk & Control Toolkit

Get a Powerful ISO 27001 Toolkit Free

Strengthen your GRC purchase with a dedicated ISO 27001 toolkit covering security risk, controls, treatment planning, compliance monitoring, audit readiness and remediation.

✓ 14 ready-to-use ISO 27001 templates included as a premium bonus.
✓ Risk register, heatmap, control matrix and treatment planning tools.
✓ Supports information security governance, compliance and audit readiness.
✓ $129 value included completely FREE.
A high-value ISO 27001 bonus that makes your GRC bundle even more complete.
ISO 27001 Risk Register
ISO 27001 Risk Register
Risk Heatmap
ISO 27001 Risk Heatmap
Control Library / Matrix
ISO 27001 Control Matrix
Risk Treatment Plan
ISO 27001 Risk Treatment Plan
ISO 27001 Compliance Dashboard
ISO 27001 Compliance Dashboard
Audit & Remediation Tracker
ISO 27001 Audit and Remediation Tracker
FAQS
Frequently Asked Questions

Questions About the Risk Management & RCSA Toolkit

Quick answers about what is included, how the workbooks operate, how the Command Center fits into the bundle and how the templates can be adapted for your organization.

What is included in the Risk Management & RCSA Toolkit?

The bundle contains 28 Excel workbooks covering enterprise risk, RCSA, risk registers, controls, KRIs, appetite and tolerance, treatment actions, events and losses, scenarios, internal audit, third-party risk, cybersecurity, IT risk, project risk and executive reporting. Supporting Word and PDF guidance is also included across the relevant areas.

What is the Risk & RCSA Command Center?

The Command Center is the bundle's integrated 22-sheet risk operating workbook. It brings together the Risk Register, RCSA Assessments, Risk Scoring, Control Library, Risk-Control Matrix, Control Testing, Appetite & Tolerance, KRI Monitor, Treatment Plans, Action Tracker, Risk Acceptance, Breach Escalation, Events & Losses, Emerging Risks, Scenario Analysis, Heat Maps, reporting and data-quality controls.

Are the individual workbooks automatically synchronized with the Command Center?

No. The Command Center is a complete integrated workbook in its own right, while the specialist Excel workbooks can also be used independently for specific risk activities. The bundle is designed to give you both options: one broad operating model or focused standalone tools where needed.

Are the templates fully editable?

Yes. The working templates are designed to be customized for your organization. You can update risk categories, owners, scoring criteria, thresholds, controls, actions, business units, terminology and reporting details to match your internal methodology.

Which file formats are included?

The core working tools are provided in Excel, together with supporting Word documents and PDF guidance across the relevant risk, controls, audit and specialist-risk areas.

Do I need specialist risk-management software to use the toolkit?

No separate enterprise risk platform is required. The toolkit is built around familiar Excel, Word and PDF files, making it suitable for teams that want a structured risk-management system without purchasing a dedicated GRC or ERM software platform.

Who is this toolkit designed for?

It is designed for enterprise and operational risk managers, RCSA teams, control owners, internal auditors, compliance and second-line teams, cybersecurity and IT risk professionals, third-party risk managers, project and program teams, consultants and management or risk committees.

Can I use only the templates relevant to my organization?

Yes. You can use the Command Center as the broader risk operating model, deploy individual specialist workbooks independently, or combine selected tools based on the maturity, scope and responsibilities of your risk function.

Does the bundle support both enterprise risk and specialist risk areas?

Yes. In addition to enterprise risk and RCSA, the library includes tools for internal audit, vendor and supply-chain risk, cybersecurity, IT operations and service risk, ISO 27001 security risk and controls, IT project risk, events and losses, treatment, KRIs and executive reporting.

Is this a one-time purchase?

Yes. This is a one-time purchase with no recurring monthly subscription required for the template bundle. After purchase, you receive access to the files included with your order.

Practical Risk Toolkit

Built for Real Risk Management Work

Professional, editable resources designed to support practical enterprise risk, RCSA, controls, KRIs, treatment, events, audit and executive reporting.

Dashboards, Heatmaps & Reporting

Turn risk, KRI, appetite, action and event data into clearer management and executive reporting views.

Professional & Structured

Organized workbooks built around practical risk registers, assessments, controls, actions and review workflows.

Fully Customizable

Adapt risk categories, owners, scoring, appetite limits, controls, KRIs and reporting structures to your organization.

Built for Risk & RCSA Teams

Useful for enterprise and operational risk, RCSA, controls, internal audit, cyber risk and third-party risk teams.

Complete Risk Management Toolkit

Cover ERM, RCSA, controls, KRIs, appetite, treatment, events, scenarios, audit, vendor risk and reporting in one bundle.

Saves Setup Time

Start with structured registers, dashboards, trackers and assessment tools instead of building them from scratch.

30-Day Money-Back Guarantee

Purchase with additional confidence with a 30-day money-back guarantee.

No Specialist Risk Software Required

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Governance Risk and Compliance Templates Bundle
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