Forty risk management templates in Excel and Word, built and maintained by a working risk manager, in one download. This is the paid set behind the free templates on riskpublishing.com. You get every file, the worked examples, and lifetime updates for a one-time payment.
Instant download after payment. 30-day refund, no questions. Secure checkout by Lemon Squeezy, which handles VAT and sales tax.
Who the Toolkit Is For
Risk officers, compliance and internal audit staff, business continuity leads, and consultants who need a defensible starting point today rather than a blank workbook. Every template comes from work in a national pension fund’s enterprise risk function and from the guides on this site that practitioners download most.
What Is in the Complete Toolkit (40 files)
| Area | Templates |
|---|---|
| Enterprise risk | Risk register (Excel); Risk matrix and heat map (Excel); Monte Carlo simulation workbook (Excel); Risk management policy (Word); Risk management plan template (PDF); NUDD analysis template (Excel); Free KRI scorecard (Excel) |
| Controls, audit and fraud | RCSA template for banks (Excel); RCSA template, banking company worked example (PDF); Internal audit risk assessment questionnaire; Fraud risk register example (Excel); Annual fraud awareness program (Word) |
| Business continuity | Business impact analysis with RTO and RPO (Excel); Business continuity policy (Word); Business continuity strategy (Word); Disaster recovery plan (Word) |
| Information security and privacy | ISO 27001 risk assessment template (Excel); ISO 27001 risk assessment methodology (PDF); GDPR risk assessment (Excel); GLBA risk assessment; Privacy risk assessment (Excel); Data integrity risk assessment; ITIL change management risk assessment |
| Physical, operational and safety | Physical security risk assessment report (Word); Executive protection risk assessment; Pre-construction risk assessment; Transportation risk assessment; Foreign material control program and risk assessment; FOD risk assessment; NFPA 99 risk assessment tool; Remote deposit capture risk assessment workbook |
| Sector templates | Joint Commission risk assessment; Psychiatric risk assessment; Readmission risk assessment tool (RRAT) workbook; Nitrosamine risk assessment; SQF risk assessment; Sistema risk assessment; ISO 13485 risk assessment; ESG risk assessment; Ohio Risk Assessment System scoring guide |
| Reference | Risk assessment questions and answers (PDF) |
The Core Set (12 files)
The Core set is the twelve files a new risk function needs first: risk register, risk matrix, RCSA for banks, business impact analysis with RTO and RPO, risk management policy, physical security assessment report, business continuity policy, business continuity strategy, disaster recovery plan, internal audit risk questionnaire, Monte Carlo workbook, and ESG risk assessment. Buy Core now and upgrade later by paying the difference; email the receipt and you get the Complete link.
Complete or Core?
| Core, $39 | Complete, $79 | |
|---|---|---|
| Files | 12 | 40 |
| Enterprise risk and continuity core | Yes | Yes |
| Information security and privacy set | No | Yes |
| Physical, safety and sector templates | No | Yes |
| Lifetime updates | Yes | Yes |
| 30-day refund | Yes | Yes |
Who Built It
Chris Ekai is a risk management professional with an MSc in Risk Management. He holds ISO 31000 Lead Risk Manager, ISO 22301 Lead Implementer, and Certified Fraud Examiner credentials, and he is a Certified Public Accountant. He runs the enterprise risk function at a national pension fund and writes riskpublishing.com. Questions before you buy: use the contact page.
Licence and Refunds
One purchase covers use inside one organisation or one consulting practice, with unlimited internal copies. Do not resell or republish the files. If the Toolkit does not fit, reply to the receipt email within 30 days for a full refund.