This is a Business Unit-specific Business Impact Analysis reference template. This template includes reference business processes and typical impact information and scores for your reference. This important information helps develop a BC/DR plan tailored to your organization’s requirements.

This is an EU regulation or directive-specific control compliance checklist. It includes article summaries, controls, control guidance, and source requirement statements for reference.

This is an EU regulation or directive-specific Risk and Control Self-Assessment Template. This template contains risks, inherent risk scores, controls, control guidance, residual risk scores, and source requirement statements from the regulation or directive.

This is a policy template in Word format for your reference. Please modify the details to fit your organization’s requirements.

This BU-specific RCM template includes business unit-specific business processes, associated risks, mitigation controls, and control guidance.

This is a Business Unit-specific Risk and Control Self-Assessment Template. This template contains risks, inherent risk scores, controls, control guidance, and residual risk scores for your reference. It serves as useful reference material for RCSA activities. The risk management team can share this template with business units to save time drafting RCSAs from scratch.