Risk-management framework & detailed risk-management plan
A concise framework that defines how risk is identified, assessed, responded to, monitored, and reported for this initiative. The detailed plan sets out roles, process steps, tools, thresholds, and cadence so that everyone knows how risk will be managed from kickoff to closure.

Extended risk register & consolidated issue log
A deep-dive register that goes beyond the Core Pack snapshot, capturing risk drivers, causes, triggers, quantitative and qualitative ratings, and treatment strategy. Issues are consolidated into the same structure, making it easy for sponsors to see today’s problems in the context of tomorrow’s risks.

Risk assessment & heat-map report (top risks, exposure profile, and trends)
A visual and narrative report that ranks your most material risks, shows overall exposure across categories (e.g., financial, service, regulatory, reputation), and highlights trend movements over time. This is the pack you can put straight in front of an executive committee or Board.

Risk-treatment & mitigation action plan (responses, owners, timelines, residual risk)
A structured plan that turns abstract risks into concrete work: agreed responses, action owners, due dates, dependencies, and success measures. It also documents expected residual risk after treatments, so leaders can consciously accept or challenge the remaining exposure.

Risk & control matrix (mapping key risks to controls, gaps, and residual exposure)
A matrix that links each significant risk to the specific controls that prevent, detect, or respond to it. It highlights control gaps and over-controls, helping you target investment where it reduces exposure the most and demonstrating control coverage to auditors and regulators.

Controls catalogue (key operational, financial, and technology / process controls)
A structured catalogue of the key controls your initiative relies on—policy controls, approvals, reconciliations, system checks, access controls, monitoring activities, etc. Each control is described with its purpose, owner, frequency, and evidence, creating a ready-to-use reference for design, testing, and handover to operations.

Risk-appetite statement & scoring criteria (tolerances, thresholds, and scoring rules)
A practical risk-appetite statement that translates leadership’s tolerance into clear thresholds and scoring rules (e.g., what “high impact” and “medium likelihood” actually mean for this initiative). This anchors all risk evaluations in a shared language and prevents endless debate over ratings.

Risk governance & reporting templates (risk-committee / steering risk pack)
Standardized slide and report templates for risk-focused steering-committee or risk-committee sessions. They include recommended charts, tables, and commentary sections so that recurring risk reports are consistent, succinct, and decision-ready instead of ad-hoc spreadsheets.

Assurance & monitoring plan (control testing, KRIs, monitoring cadence, and escalation)
A forward-looking plan that defines key risk indicators (KRIs), monitoring activities, and control-testing routines, along with thresholds and escalation paths when something drifts out of tolerance. This ensures risk management remains a living process rather than a one-off workshop.