GRC Starter Kit
Everything a new compliance hire needs to build their first risk program — 6 products at 46% off.
Individually $275 — save 46%
About This Bundle
Built for the solo compliance hire building a risk program from scratch. This bundle combines the 6 foundational templates you need to cover your core risk and compliance obligations — from your risk register and KRI tracking to vendor risk management and AI governance. Start with a defensible foundation on day one.
Instead of spending your first 90 days figuring out what templates you need, start with the ones that cover the questions examiners and bank partners ask most often. Each product in this bundle works standalone, but together they give you a coherent first-generation risk program that actually holds up under scrutiny.
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Who Is This For?
- → You're the first compliance or risk hire at a fintech and need a defensible foundation fast
- → Your bank partner has asked for documentation across multiple risk areas and you need to cover all of them
- → You're building a risk program from scratch and want a coherent first-generation toolkit rather than piecemeal templates
- → You need to show progress on AI governance, vendor risk, and issues management before your next exam
What's Included
- Risk Register — Fintech Edition
- AI Risk Assessment Template & Guide
- Issues Management Tracker & Template
- KRI Library (132 Key Risk Indicators)
- Third-Party Risk Management (TPRM) Kit
- New Product Risk Assessment
Products in This Bundle
Risk Register — Fintech Edition (Free)
141 pre-populated fintech risks across 21 categories. ISO 31000 structure. Ready to use in a week.
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.
Third-Party Risk Management (TPRM) Kit
Complete vendor risk management lifecycle from initial due diligence to ongoing oversight.
New Product Risk Assessment
Structured risk review process for new products, services, and business initiatives.
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 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 23-page guide; each product's PDF guide is part of the download.
Not ready to buy?
Try our free Risk Register first — no payment required.
Download Free Risk Register →Ready to Get Started?
Get the GRC Starter Kit and start building a defensible risk program today.