Risk Centre · Library

Risk resource library.

22 working resources — toolkits, registers, board packs and reporting templates.

Type
Category
Framework
Tier
ToolkitPDF · DOCX

Enterprise Risk Management Toolkit

Working ERM toolkit covering risk universe, appetite, register and KRI design — calibrated for Nigerian enterprises.

Professional · Enterprise Risk

ToolkitPDF · DOCX

Risk Governance Toolkit

Three-lines model, committee charters and reporting cadence for Nigerian boards.

Professional · Governance

ToolkitPDF · DOCX

Risk Appetite Toolkit

Translate board-level appetite into quantified limits, KRIs and live monitoring.

Professional · Appetite

ToolkitPDF · DOCX

Fraud Risk Toolkit

Schemes, controls, whistleblowing and investigations — built for Nigerian fraud reality.

Professional · Fraud

ToolkitPDF · DOCX

Cyber Risk Toolkit

NIST CSF + ISO 27005 cyber risk discipline made boardroom-ready.

Professional · Cyber

ToolkitPDF · DOCX

Business Continuity Toolkit

ISO 22301-aligned BIA, recovery and testing for Nigerian operating reality.

Professional · Resilience

ToolkitPDF · DOCX

Crisis Management Toolkit

Decision rights, comms and recovery when the worst happens.

Professional · Resilience

RegisterXLSX

Enterprise Risk Register

Working enterprise risk register — categories, owners, scoring and mitigations.

Professional · Enterprise Risk

RegisterXLSX

Operational Risk Register

Process-level operational risk register with control linkage.

Professional · Operational

RegisterXLSX

Strategic Risk Register

Strategic risks linked to corporate strategy and capital allocation.

Professional · Strategic

RegisterXLSX

Fraud Risk Register

Fraud taxonomy with scheme-level scoring and control linkage.

Professional · Fraud

RegisterXLSX

Cyber Risk Register

NIST CSF-aligned cyber risk register with crown-jewel mapping.

Professional · Cyber

RegisterXLSX

Third-Party Risk Register

Vendor and third-party exposure register with tiering.

Professional · Third-Party

RegisterXLSX

Incident Register

Incident capture with severity, root cause and lessons learned.

Professional · Operational

RegisterXLSX

Loss Event Register

Operational loss-event capture and Basel-style categorisation.

Professional · Operational

Heat MapXLSX

Risk Heat Map

5x5 heat map driven from the enterprise risk register.

Professional · Enterprise Risk

DashboardXLSX

Risk Appetite Dashboard

Live appetite dashboard with limits, tolerances and KRI tracking.

Professional · Appetite

Board PackPDF · DOCX

Board Risk Charter

Board-level risk oversight charter aligned to NCCG and FRC.

Enterprise · Governance

Board PackPDF · DOCX

Risk Committee Charter

Risk Committee charter — purpose, composition, agenda and reporting.

Enterprise · Governance

Board PackPDF · DOCX

Risk Dashboard Pack

Board-ready risk dashboard pack with KRIs, heat map and commentary.

Enterprise · Reporting

Board PackPDF · DOCX

Risk Reporting Pack

End-to-end quarterly reporting pack with narrative and KRIs.

Enterprise · Reporting

TemplatePDF · DOCX

Quarterly Risk Report Template

Quarterly risk report template — board-ready narrative and metrics.

Professional · Reporting