Complete GRC Library
Every template in the library — all 14 products at 58% off individual prices.
Individually $946 — save 58%
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.
At 58% off individual prices, this is the no-brainer option if you need more than 5–6 products. Every template uses consistent formatting, scoring methodologies, and terminology — so your documentation looks like it came from one program, not 14 different Google searches. Consultants: this is your entire toolkit for fintech and financial services engagements.
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Who Is This For?
- → You're a risk consultant or advisor who works across multiple fintech or financial services clients
- → You need complete GRC coverage and don't want to pick and choose — you want everything
- → Your organization is mature enough to implement templates across all risk domains simultaneously
- → You're building a risk practice and need a complete, consistent toolkit for client engagements
- → You've already purchased 3–4 products and want to upgrade to the full library at the discounted bundle price
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.
30-Day Money-Back Guarantee
If this template doesn't meet your expectations, email us within 30 days for a full refund. No questions asked.
Frequently Asked Questions
What's included in "all 13 paid products plus the Risk Register"?
The 13 paid products are: AI Risk Framework ($49), 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), ERMF ($79), SOC 2 Checklist ($79), and BCP/DR Kit ($79). Plus the free Risk Register. That's every template in the library — complete GRC coverage across all risk domains.
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 14 products use consistent formatting and terminology?
All products use the same 21-category risk taxonomy, the same 4×4 risk scoring methodology (Impact × Likelihood), the same risk ID structure, and the same reporting format standards. When a board-level report is assembled from multiple products, they read as one program — not 14 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. $946 individually, is the discount really 58%?
Yes. The 13 paid products sum to $946 at individual prices. The Complete GRC Library is $399 — a savings of $547, or 58%. If you need more than 5–6 products, the bundle is almost always more economical than buying à la carte.
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Try our free Risk Register first — no payment required.
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