Risk Management

Compliance Assessment Templates 

Explore the smart, practical, Excel-native templates that help you assess risk management requirements, identify and remediate gaps, and produce inspection-ready outputs. Each smart Compliance Assessment Template is based on hyperlinked authoritative sources and includes a hyperlinked MS Word principle-based policy document to support inspection-readiness.

Will these templates help me assess and meet risk management compliance requirements? 

Yes. These smart Compliance Assessment Templates help compliance teams, governance professionals, and advisers assess risk management requirements in a structured, practical, and inspection-ready way. They help you review expectations, record findings, identify and remediate gaps, and produce credible outputs without building an assessment from scratch.

Each template helps you to:
  • assess requirements in a structured way
  • record findings clearly
  • identify and remediate gaps
  • produce credible, inspection-ready outputs
  • complete assessment work more efficiently and affordably

Each template:

  • is based on hyperlinked authoritative sources
  • includes a hyperlinked MS Word principle-based policy document
  • is built for ease of use in Excel

Which smart Compliance Assessment Templates are included in the Risk Management library? 

The Risk Management library currently includes the following smart Compliance Assessment Templates:

  • NIST Risk Management Framework (RMF)
  • Cybersecurity Inherent Risk Profile Matrix

What does the NIST Risk Management Framework (RMF) template cover? 

The Risk Management Framework for Information Systems and Organizations - NIST Special Publication 800-37 Revision 2 provides the essential tasks for control implementation, assessment, and monitoring, as well as system authorizations (for risk-based decision-making).

The NIST Risk Management Framework (RMF) Template addresses the following:

  • PREPARE — Organizational Level
  • PREPARE — System Level
  • CATEGORIZE
  • SELECT
  • IMPLEMENT
  • ASSESS
  • AUTHORIZE

The Cybersecurity Inherent Risk Profile Matrix Template facilitates the assessment of the inherent risk profile, addressing the following inherent risk categories:

  • Technologies and Connection Types 
  • Delivery Channels
  • Online/Mobile Products and Technology Services
  • Organizational Characteristics
  • External Threats

Can I adapt my own compliance materials into a smart template? 

Yes. If you already have compliance materials of your own, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach.

Is my data private and secure?

Yes. All templates are encrypted to protect the privacy and confidentiality of your data. NORVA Solutions does not have visibility into any data you enter in your downloaded template.

 

  

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How do I download and use the templates? 

You can download the smart Template Library from NORVA’s website by clicking on the download button. Before you can open and use the encrypted templates, you must first install NORVA’s Assessment Runtime Engine.

The Assessment Runtime Engine automatically generates and applies the password needed to programmatically decrypt a template and open it for use. Save the downloaded template or templates to a secure location on your system, then open your template from that secure location.

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.

NIST

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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