Build a practical ERM system without starting from a blank file
– THE IMPLEMENTATION GAP
Your Organisation May Be Managing Risks, But Does It Have an ERM System?
Disconnected risk activities do not automatically create Enterprise Risk Management.
Without an integrated ERM system, important questions can remain unanswered, including:
- Who owns each significant risk?
- Are risks assessed consistently?
- Which risks are outside appetite?
- Are existing controls actually effective?
- Which risks require treatment?
- What early-warning indicators should management monitor?
- Which emerging risks deserve attention?
- What risk information should reach executives and the board?
- Is risk information actually influencing strategic and operational decisions?
– THE SOLUTION
Introducing the Enterprise Risk Management Implementation Toolkit
A Practical System for Building, Implementing and Strengthening Enterprise Risk Management
The Enterprise Risk Management Implementation Toolkit is a comprehensive professional resource designed to help organisations move from disconnected risk-management activities to a structured, practical ERM system.
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Instead of spending weeks creating individual spreadsheets, registers, assessment methodologies, reporting templates, and implementation plans from scratch, you receive an integrated set of editable tools you can adapt to your organisation.
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The system takes you through the ERM journey:
Context & Governance → Identify → Assess → Appetite → Controls → Treat → Monitor → Report → Review → Improve
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Whether you are establishing ERM for the first time or strengthening an existing framework, the toolkit gives you a practical starting architecture.
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GET THE TOOLKIT NOW TO BUILD YOUR ERM YOUR ERM SYSTEM TODAY
$149 (One-Time Payment)
– WHAT YOU GET
15 Practical ERM Implementation Modules
Module 1: ERM Context & Objectives
Start by establishing what your ERM system must support.
Define:
- ERM purpose
- Organisational objectives
- Scope
- Internal context
- External context
- Stakeholders
- Decision criteria
- Time horizons
- Materiality
- Assurance arrangements
Because effective risk management should begin with objectives and context, not a blank risk register.
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Module 2: ERM Governance & RACI
Clarify who does what.
Define responsibilities across:
- Board/Governing Body
- Board Risk or Audit Committee
- CEO/Executive Team
- Risk Function
- Business Unit Heads
- Risk Owners
- Control Owners
- Internal Audit
- Compliance and Legal
Use the included RACI structure to establish who is: Accountable • Responsible • Consulted • Informed
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Module 3: Risk Management Policy Builder
Build or strengthen your organisation’s Risk Management Policy.
The structured policy builder covers:
- Purpose
- Scope
- Principles
- Governance
- Roles and responsibilities
- Risk-management process
- Risk appetite
- Escalation
- Reporting
- Assurance
- Policy review
You don’t have to begin with a blank document.
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Module 4: Enterprise Risk Taxonomy
Create a consistent language for discussing risk across the organisation.
The included taxonomy covers major categories such as:
- Strategic Risk
- Financial Risk
- Operational Risk
- People Risk
- Technology & Cyber Risk
- Legal & Compliance Risk
- Reputational Risk
- Third-Party Risk
- Project & Change Risk
- Emerging Risk
Adapt the structure to reflect your organisation’s actual risk universe.
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Module 5: Risk Assessment Criteria
Risk scoring becomes unreliable when different managers interpret likelihood and impact differently.
The toolkit provides a structured 1–5 assessment methodology covering:
- Likelihood
- Impact
- Risk score
- Risk classification
- Financial impact
- Operational impact
- Reputational impact
- Legal and compliance impact
- Strategic impact
Establish the methodology first, then assess risks consistently.
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Module 6: Automated Enterprise Risk Register
The Core of the Implementation System
Capture and monitor your significant risks using a structured enterprise risk register.
Record:
- Risk ID
- Objective
- Risk category
- Risk event
- Causes and drivers
- Consequences
- Risk owner
- Inherent likelihood
- Inherent impact
- Inherent risk score
- Existing controls
- Control effectiveness
- Residual likelihood
- Residual impact
- Residual risk score
- Risk appetite status
- Risk trend
- Risk status
Automated Risk Calculations
Enter your likelihood and impact scores, and the workbook automatically calculates the risk score and classification.
Likelihood × Impact = Risk Score
Risk classifications are automatically organised into:
Low • Moderate • High • Critical
Conditional formatting makes it easier to identify changes in exposure.
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Module 7: Risk Appetite & Tolerance
Move From “How Much Risk Do We Have?” to “How Much Risk Are We Prepared to Take?”
Document risk appetite across your major risk categories.
Define:
- Appetite statements
- Appetite levels
- Metrics
- KRIs
- Green thresholds
- Amber thresholds
- Red limits
- Current position
- Appetite status
- Escalation responses
This helps move risk appetite away from abstract policy language and toward practical decision boundaries.
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Module 8: Controls Assessment
Having controls does not necessarily mean risks are controlled.
Evaluate whether your key controls are ‘appropriately designed’ and ‘operating as intended’.
Document:
- Control description
- Related risk
- Control type
- Manual or automated nature
- Frequency
- Control owner
- Design effectiveness
- Operating effectiveness
- Evidence
- Control gaps
- Remediation actions
This creates an important connection:
Risk → Control → Effectiveness → Residual Risk
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Module 9: Risk Treatment Plans
Turn Risk Assessment Into Management Action
Identifying a high risk accomplishes little if nothing happens afterwards.
Create structured treatment plans covering:
- Risk
- Current residual rating
- Treatment strategy
- Required action
- Action owner
- Start date
- Due date
- Resources
- Target likelihood
- Target impact
- Target risk score
- Implementation status
Treatment strategies include avoid, reduce/mitigate, share/transfer, accept/retain, and, where appropriate, exploit/enhance opportunity
The objective is simple:
Stop documenting risks. Start managing them.
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Module 10: Key Risk Indicator Register
Build an Early-Warning System Around Your Most Important Risks
Risk registers tell you what risks exist.
Good KRIs can help you understand when exposure may be changing.
Build KRIs covering:
- Related risk
- Indicator
- Definition
- Owner
- Monitoring frequency
- Data source
- Green threshold
- Amber threshold
- Red threshold
- Current value
- Status
- Trend
- Escalation action
This helps management move from purely retrospective risk reporting toward more proactive monitoring.
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Module 11: Emerging Risks & Horizon Scanning
Today’s insignificant uncertainty can become tomorrow’s strategic risk.
Use the Emerging Risk Register to monitor:
- New risk signals
- Potential objectives affected
- Time horizon
- Level of uncertainty
- Potential impact
- Risk owner
- Monitoring indicators
- Escalation triggers
- Review dates
Track issues such as:
- AI and technological change,
- New regulations,
- Economic shifts,
- Geopolitical developments,
- Changing customer behaviour,
- Climate-related developments, and
- Other evolving exposures relevant to your organisation.
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Module 12: Incident, Near-Miss & Lessons Register
Every significant incident contains risk information.
Capture:
- Incidents
- Near misses
- Control failures
- Loss events
- Complaints
- Compliance events
- Root causes
- Control gaps
- Immediate actions
- Corrective actions
- Lessons learned
Then ask:
Does this event change our understanding of the underlying risk?
This helps turn incidents into organisational learning.
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Module 13: Executive ERM Reporting Dashboard
Transform Risk Data Into Management Information
Executives and boards don’t need another spreadsheet with hundreds of rows.
They need to understand what requires attention.
The included reporting dashboard summarises areas such as:
- Open risks
- High and critical residual risks
- Risks outside appetite
- Red KRIs
- Open treatment actions
- Residual-risk profile
It also provides executive discussion prompts to focus management attention on exposure, deterioration, appetite exceptions and required decisions.
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Module 14: ERM Maturity Review
Assess the maturity of your ERM capability across:
- Governance
- Integration
- Risk assessment
- Risk appetite
- Controls and treatment
- Monitoring and KRIs
- Risk reporting
- Risk culture and learning
Use a five-level maturity scale:
Level 1: Initial
Risk management is predominantly informal, reactive or inconsistent.
Level 2: Developing
Risk-management practices are emerging but remain incomplete or uneven.
Level 3: Defined
Documented and repeatable processes have been established.
Level 4: Managed
Risk management is integrated, monitored and supported by clear accountability.
Level 5: Optimised
Risk management is embedded in decision-making, forward-looking and continually improved.
Use the results to identify your next ERM improvement priorities.
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Module 15: 90-Day ERM Implementation Roadmap
Don’t Just Buy the Tools. Know What to Do With Them.
One of the biggest challenges with professional toolkits is implementation.
You receive templates, but don’t know where to begin.
This product addresses that problem with a structured 90-Day ERM Implementation Roadmap.
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Days 1–30: ESTABLISH
Define:
- ERM context
- Governance
- Roles
- Policy
- Risk taxonomy
- Assessment criteria
Days 31–60: ASSESS
Conduct:
- Risk identification
- Inherent risk assessment
- Control assessment
- Residual risk assessment
- Risk prioritisation
- Risk appetite development
Days 61–90: IMPLEMENT & EMBED
Establish:
- Risk treatments
- KRIs
- Risk reporting
- Executive dashboards
- Risk-owner awareness
- ERM review
- Improvement priorities
The roadmap helps convert the toolkit from a collection of resources into an implementation programme.
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You will also receive the ERM Implementation Guide
The package includes a dedicated Enterprise Risk Management Implementation Guide explaining how the different components work together.
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The guide covers:
- Product purpose
- ERM framework context
- The 15 implementation modules
- Recommended implementation sequence
- How to use the Enterprise Risk Register
- Risk appetite, KRIs and escalation
- Executive and board reporting
- 90-day implementation roadmap
- Good-practice implementation principles
- Important professional-use considerations
The workbook provides the tools, while the guide helps you understand how to put them together.
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Bonus Template Pack
The toolkit includes 13 additional professional templates designed to complement the ERM Implementation Toolkit.
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The bonus workbook includes:
1. Risk Workshop Facilitation Pack: Structured capture of risks, causes, consequences, controls, inherent/residual scores, treatments and responsibilities.
2. Risk Heat Map & Prioritisation Template: Automated inherent and residual risk scoring with visual prioritisation.
3. Scenario Analysis Template: Suitable for stress-testing strategic, financial, operational, regulatory and resilience scenarios.
4. Bow-Tie Risk Analysis Template: including mapping threats, preventive controls, top events, consequences, recovery controls and control gaps.
5. Risk Assurance Map: including map first, second, third line and external assurance to identify gaps and duplication.
6. Third-Party Risk Assessment: Assess supplier/vendor criticality, financial, operational, cyber, privacy, compliance and continuity exposures.
7. Project Risk Register: Dedicated risk management for projects, transformation initiatives and major change programmes.
8. Opportunity Register: Extends ERM beyond downside risk by systematically capturing and managing upside opportunities.
9. Risk Culture Survey: 12 pre-populated assessment statements covering leadership, accountability, speak-up culture, learning, appetite, strategy, controls, foresight, reporting and capability.
10. Board & Executive Risk Report: Concise decision-focused reporting of material risks, trends, appetite exceptions, KRIs, actions and decisions required.
11. Risk Training & Capability Plan: Identify capability requirements, gaps, interventions, owners, deadlines and evidence.
12. ERM Implementation Checklist: Manage the overall rollout by tracking requirements, evidence, gaps, actions, owners and deadlines.
13. Start Here: This sheet explains each bonus’s purpose and when to use it. Key templates contain dropdowns, automated formulas, conditional formatting and structured fields for implementation.
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What Makes This Toolkit Different?
It Is Designed as a System, not a Random Collection of Templates
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The individual modules connect logically.
Objectives
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Risk Identification
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Inherent Risk Assessment
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Controls
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Residual Risk
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Risk Appetite
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Treatment
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KRIs & Monitoring
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Executive Reporting
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Review & Improvement
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That integration is what transforms individual risk-management activities into a more coherent ERM capability.
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Designed Around Practical ERM Principles
The toolkit has been developed with reference to internationally recognised risk-management frameworks, including:
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ISO 31000:2018 – Risk Management – Guidelines
ISO 31000 provides principles, a framework and a process for managing risk and emphasises integration into organisational activities and decision-making.
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COSO Enterprise Risk Management
COSO’s ERM framework emphasises the relationship between risk, strategy and performance.
The toolkit translates these broad professional concepts into practical implementation tools.
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Important: The Enterprise Risk Management Implementation Toolkit is an independent professional resource. It is not an ISO or COSO publication, certification programme or assurance product.
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Build a More Structured Enterprise Risk Management Capability
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Start with an integrated implementation system instead of building every component from scratch.
$149 (One-Time Payment)
– WHO IT’S FOR
Built for the people who have to answer for risk, not just discuss it.
Risk Managers & ERM Professionals
Build or strengthen the organisation’s risk management infrastructure.
Risk Management Consultants and Trainers
Use structured tools when supporting client ERM implementation and improvement projects, subject to the engagement requirements.
Executives & Senior Managers
Improve visibility over significant risks, appetite exceptions and management actions.
Internal Control Professionals
Connect controls and auditing more clearly to the risks they are intended to manage.Compliance Professionals
Strengthen integration between compliance exposures and the broader enterprise risk system.Insurance & Financial Services Professionals
Strengthen the relationship between risk identification, risk treatment, controls and risk financing.Growing Organisations
Move from informal risk management toward a more structured framework.Internal Audit
Understand the organisation’s ERM structure and identify areas relevant to assurance planning while preserving appropriate independence.Growing Organisations
Move from informal risk management toward a more structured framework.This Toolkit Is Particularly Useful If...
Your organisation has a risk register but ERM still feels fragmented.
Different departments assess risks differently.
Risk ownership is unclear.
Risk appetite exists on paper but rarely influences decisions.
Risk reports are too long but still fail to tell management what matters.
Controls are documented without being connected clearly to risks.
Treatment actions are frequently overdue.
KRIs have not been established.
Emerging risks are discussed informally but not systematically monitored.
Executives want better risk information.
Or your organisation simply needs a structured starting point for implementing ERM.
If any of these sound familiar, the toolkit gives you a practical framework for moving forward.
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Order the Toolkit Now and Start Building a Stronger ERM Capability Today
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$149 (One-Time Payment)
– HOW IT WORKS
From Risk Management Maturity Assessment to ERM Implementation
Perhaps you arrived here after completing the Risk Management Maturity Assessment.
That assessment answered:
“Where are our biggest risk-management capability gaps?”
This toolkit addresses the next question:
“How do we start closing them?”
The two products therefore work together:
ASSESS
Risk Management Maturity Assessment
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IDENTIFY
Capability gaps and priorities
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IMPLEMENT
Enterprise Risk Management Implementation Toolkit
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MONITOR
Risks, controls, treatments and KRIs
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IMPROVE
Review maturity and strengthen ERM capability
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Imagine Having One Structured ERM System Instead of Multiple Disconnected Files
One place to record enterprise risks.
One consistent assessment methodology.
One structure for risk appetite.
One controls-assessment system.
One treatment tracker.
One KRI register.
One emerging-risk register.
One executive reporting structure.
One maturity assessment.
And one 90-day roadmap showing you how to begin.
That is what the Enterprise Risk Management Implementation Toolkit is designed to provide.
– COMPLETE PACKAGE
Everything You Need to Start Building the System
When you purchase the Enterprise Risk Management Implementation Toolkit, you receive:
✓ Interactive ERM Excel Implementation Workbook
Including all 15 implementation modules.
✓ Automated Enterprise Risk Register
With inherent and residual risk calculations.
✓ Risk Assessment Methodology
Including likelihood, impact and risk-rating criteria.
✓ Risk Appetite & Tolerance Tool
For statements, thresholds, limits and escalation.
✓ Controls Assessment System
For design and operating effectiveness.
✓ Risk Treatment Tracker
For turning assessments into accountable actions.
✓ KRI Register
For early-warning indicators and escalation.
✓ Emerging Risk Register
For horizon scanning and evolving uncertainty.
✓ Incident & Lessons Register
Connect events with risks and improve controls.
✓ Executive ERM Dashboard
For decision-focused risk reporting.
✓ ERM Maturity Review
For assessing capability and improvement.
✓ 90-Day ERM Implementation Roadmap
For putting the system into action.
✓ ERM Implementation Guide
For understanding and using the entire package.
– DESIGNED BY
Who Developed the ERM Implementation Toolkit
Built by someone who has to defend a risk framework in front of a board, a doctoral panel, and a regulator - not just describe one.
Solomon Olajide FADUN, a risk management expert and Founder & CEO of Fadcon International Group, designed the Enterprise Risk Management Implementation Toolkit.
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The ERM Implementation Toolkit is built by a Risk Management Expert and Consultant to help individuals and organisations implement ERM effectively and enhance their risk management capability. Every formula is recalculated and error-checked before release, not a template that only looks finished.
$149 (One-Time Payment)
What Would It Cost to Build This From Scratch?
Consider the time required to build and develop an effective Enterprise Risk Management Implementation, including:
- research ERM methodologies,
- design a risk taxonomy,
- create scoring criteria,
- build a risk register,
- develop formulas,
- design control assessments,
- create treatment trackers,
- develop risk-appetite structures,
- build KRI registers,
- create emerging-risk tools,
- design executive reporting,
- develop maturity criteria, and
- construct an implementation roadmap.
Then consider the professional time required to make those individual pieces work together.
The Enterprise Risk Management Implementation Toolkit gives you a structured starting point you can adapt, rather than starting with a blank spreadsheet.Start Building a Stronger ERM Capability Today
Risk management should not exist simply to produce a risk register.
It should help your organisation:
- understand uncertainty,
- make better-informed decisions,
- protect important objectives,
- respond to changing conditions,
- strengthen accountability, and
- pursue opportunities with greater discipline.
The Enterprise Risk Management Implementation Toolkit gives you the practical tools to begin building that capability.
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Build. Implement. Monitor. Improve.
Instant digital access to the complete toolkit package.
$149 (One-Time Payment)
– BEFORE YOU BUY
Questions Worth Asking
No. The toolkit can be adapted to organisations of different sizes. Smaller organisations may use a simplified selection of modules, while larger organisations can expand the tools to reflect more complex governance structures, business units and risk profiles.
Professional risk-management knowledge will help, but the toolkit includes structured guidance and an implementation guide. Organisations should still use appropriate professional judgement for complex, regulated or high-stakes applications.
No. ISO 31000 provides risk-management guidelines and is not a certifiable management-system standard.
The toolkit is independently developed and informed by widely recognised risk-management principles. It does not provide ISO certification or imply endorsement by ISO.
Yes. The Excel workbook automatically calculates inherent and residual risk scores based on the likelihood and impact values entered and assigns corresponding risk classifications.
Yes. The workbook is designed to be adapted to your organisation's objectives, structure, terminology, assessment criteria, appetite, governance and risk profile.
Yes. A dedicated Risk Appetite & Tolerance module helps document appetite statements, metrics, thresholds, current position and escalation responses.
Yes. The KRI Register allows you to document indicators, owners, frequency, data sources, green/amber/red thresholds, current status, trend and escalation actions.
Yes. The package contains a structured 90-Day ERM Implementation Roadmap covering establishment, assessment, implementation and embedding.
The toolkit can provide a structured professional starting point for ERM engagements. Any client use should comply with the licence terms supplied with your purchase and should be adapted to the specific organisation and engagement.
No. The toolkit is an implementation resource. Organisations remain responsible for identifying and complying with applicable legal, regulatory, contractual, governance and assurance requirements.
Build • Implement • Monitor • Improve
Risk Management Should Influence Decisions, Not Just Produce Reports.
$149 (One-Time Payment)