Libraries of smart Compliance Assessment Templates

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Explore NORVA’s grouped libraries of smart, practical, Excel-native Compliance Assessment Templates designed to help you assess requirements, identify and remediate gaps, and produce inspection-ready outputs. Each smart Template is based on hyperlinked authoritative sources and built for ease of use on a platform you already know.

What libraries are included in NORVA’s Compliance Assessment Toolkit? 

NORVA’s Compliance Assessment Toolkit includes grouped libraries of smart Compliance Assessment Templates across a wide range of corporate, regulatory, risk, and operational subject areas. 

Are these templates based on real regulatory sources?

Yes. Every NORVA template is built directly from authoritative regulatory and supervisory guidance, with the original sources clearly referenced.

 
FDIC-2 SEC EC NIST OFAC-1 COSO UK NCSC UK DEP Business & Trade Aus Cyber Centre CISA FATF-2 PCAOB NSA FRC TCFD GHG ISS NYDFS

What problems can these templates help me avoid? 

NORVA’s Compliance Assessment Toolkit is designed to help teams avoid common regulatory and compliance pain points, including:

  • costly content preparation and validation work

  • time-consuming development of policies and presentation-ready reports and deliverables

  • reputational damage from failed regulatory inspections

  • adverse stakeholder action where adequate compliance due diligence cannot be demonstrated

  • last-minute scrambles caused by urgent senior management or board-level requests for timely compliance reporting


 

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Why is NORVA easy to adopt? 

Adoption of NORVA’s Compliance Assessment Toolkit is designed to be straightforward. The templates are pre-populated, scalable, and ready to use on download, which reduces the effort needed to get started.

NORVA’s programmed smart Templates also use the familiar Excel interface, helping to minimise the learning curve and support confident productivity from the outset.

Each smart Template is an editable, fully loaded Excel-native risk and control matrix derived from authoritative sources hyperlinked directly into the Template.

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Can you expect out-of-the box efficiency?

Yes. Each smart Template is a pre-populated programmed Excel-native risk and control matrix derived from hyperlinked authoritative sources. Mandated data points are tagged and date-stamped. Drop-down choice lists and one-click input selections ensure that compliance assessments are completed and delivered on time, and on budget. Reviews are facilitated by an integrated evidentiary document repository. Presentation-ready reports are auto-populated as assessments are completed. 

Are reports auto-populated and presentation-ready?

Yes. Presentation-ready reports are auto-populated as assessments are completed. Risk Registers, Heatmaps, Dashboards, Pie Charts, Status, and Gap Summaries automatically populate as the assessment data is entered into an Assessment. It provides a rich and immediate one-click management reporting environment for individual assessment and globally for aggregated and consolidated reporting, as appropriate.

Can you expect NORVA's Compliance Assessment Toolkit to deliver scalable ease-of-use? 

Yes. NORVA's Compliance Assessment Toolkit can be used to perform risk-based, scalable and highly cost-effective assessments. Presentation-ready reporting is auto generated. NORVA’ smart Templates are designed to satisfy regulatory and corporate-mandated requirements – from rapid Gap Analyses and Maturity Status assessments to full-scale regulatory and COSO-type Risk and Control Matrix (RCM) assessments.

Is NORVA's Toolkit suitable for different levels of assessment work? 

Yes. NORVA’s Compliance Assessment Toolkit is designed to support risk-based, scalable, and cost-effective assessment work, from rapid Gap Analyses (SAQs) through to full-scale regulatory and COSO-type Risk and Control Matrix (RCM) assessments.

The Toolkit is intended to support teams that need a practical way to complete assessment work, generate automated presentation-ready reporting, and satisfy regulatory and corporate-mandated requirements.

Control Scans

Control Scans (Gap and Maturity Analysis)

Gap analyses against authoritative best practices and applicable international frameworks

Designed to provide you with a rapid assessment of your organization’s control/compliance “gaps” – in advance of a more in-depth assessment

DiagnosticREVIEW

Diagnostic REVIEW

Mid-level analysis.  A more in-depth review of your chosen subject area.

RCM Assessment

RCM Assessment

A full-scale Risk and Control Matrix Assessment that gives you the most comprehensive view of your subject area.

What types of compliance work does a NORVA Solutions subscription support?

A NORVA subscription supports a wide range of assessment objectives—from high‑level gap analysis through risk assessment and effectiveness testing—allowing you to use the templates at the depth that suits your needs.

ICFR IT CYBERSECURITY RANSOMWARE PRIVACY ABC AML ESG GOVERNANCE RISK MANAGEMENT BUSINESS DEVELOPMENT REVENUE GROWTH NEW CUSTOMERS PRICING RCM-1 SAQ GAP ANALYSIS-1 MATURITY STATUS DIA OEA TESTING REPORTING EVIDENCE REPOSITORY

What do I get with a NORVA Solutions subscription?

With one affordable subscription, you gain access to 100+ smart templates through NORVA’s Compliance Assessment Toolkit. This gives you a practical library of Excel-native templates designed to help you complete compliance assessment work more efficiently, more consistently, and with greater confidence.

Why is NORVA’s Compliance Assessment Toolkit an easier and more affordable way to complete this work?

NORVA gives you everything you need on a platform you already know. Instead of building an assessment from scratch, you can start from structured, smart templates based on authoritative sources, work in Excel, and produce credible, inspection-ready outputs in a more efficient and affordable way.

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