Risk Management Templates & Toolkits | Zeyra Consulting

Risk Management Templates and Toolkits for ISO 31000, BCM, and GRC Compliance

Struggling to build your risk documentation from scratch?

These downloadable, ready-to-use templates are designed for teams who need effective, practical tools.

Explore risk registers, policy templates, assessment forms, BCM training packs, and more — all aligned with best practices like ISO 31000 and operational resilience frameworks.

Easy to customize

Built by real GRC experts

Used by teams across regulated industries

Templates & Toolkits

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AI Prompt Pack – II: Smarter Risk Identification & Assessment (Free Download)

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1 file

Free ChatGPT prompts to strengthen risk identification and assessment in your NFR work. Includes ready-to-use, customisable prompts for mapping risks to your risk universe, scoring inherent & residual risk, and aligning with your risk appetite. Works with the free version of ChatGPT.

Free email delivery

Free AI prompt pack for risk managers

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2 files
Includes 1 additional product

Boost your risk assessments with this free AI Prompt Pack for Risk Managers. Get 7 expert-designed ChatGPT prompts aligned with ISO 31000 to help you identify, assess, respond to, and report risks—faster and smarter. Perfect for SMEs and consultants who want practical tools without expensive software or advisors.

Includes 1 Additional Product

Zeyra - AI in Risk Management - A Practical Guide To Smarter and More Efficient Risk Management [Part 1]

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Internal Control Environment Health Checklist

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2 files
Includes 1 additional product

Is Your Internal Control Framework Losing Credibility? Use this free 1-page checklist to spot 10 warning signs your control environment is ineffective or seen as low-value — plus 3 ChatGPT prompts to help you reset and restore impact. Designed for risk and compliance professionals driving meaningful change.

Includes 1 Additional Product

Zeyra - AI in Risk Management - A Practical Guide To Smarter and More Efficient Risk Management [Part 1]

€179

Zeyra - Essential Risk Management Toolkit – Templates for Smarter Risk Practices

Bundle
7 Products

Equip risk professionals, consultants, and small businesses with field-tested, ready-to-use templates to build or upgrade a professional risk framework. Build, assess, and manage risks faster — without starting from scratch. Bundle includes 5 Core Templates — Risk Register, likelihood & Impact guidance form, Scoring, Approval, Cards, and Reporting

Free email delivery

Zeyra - BCM Annual Review Checklist - Maintain Business Continuity Preparedness

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2 files

Simplify your BCM annual review process with this structured, practical checklist. Covers governance, impact updates, testing, and continuous improvement. Ready-to-use for internal audits, management reporting, or self-assessments. Includes Excel and Numbers versions.

€55

Zeyra - BCM Crisis Simulation - Tabletop Exercise: data breach scenario with injects

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2 files

Train your crisis teams with a 60–90 minute, ready-to-run tabletop simulation focused on a realistic data breach scenario. Includes facilitator guidance, multiple dynamic injects, and structured debrief prompts. Designed for risk, BCM, and leadership teams—no prep work needed, just real decision-making under pressure.

€29

Zeyra - BCM Test & Exercise Tracker Template - Monitor and Improve Crisis Preparedness

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3 files

Keep your business continuity plan tested and audit-ready with this editable tracker. Document exercises, outcomes, lessons learned, and action plans—keeping resilience efforts visible and verifiable. Built for BCM leads, auditors, and governance teams. Ms Excel and Numbers formats included.

€39

Zeyra - Business Continuity (BCM) Dashboard Template - Visual Risk and Recovery Overview

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3 files

Stay on top of your business continuity status with this simple, editable dashboard. Track recovery targets, critical gaps, and mitigation actions at a glance. Built for fast updates, leadership reporting, and BCM team management. Compatible with Ms Word and Pages.

€179

Zeyra - Business Continuity Management (BCM) Starter Kit – Templates and Tools

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7 Products

Zeyra’s BCM Starter Kit gives you a comprehensive set of professional-grade templates, ready to be tailored to your organization’s needs. Whether you’re building your first BCM program or updating legacy documentation, this kit saves you many hours — and ensures your resilience efforts are structured, clear, and audit-ready.

€49

Zeyra - Business Continuity Plan (BCP) Template - Build Organisational Resilience

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3 files

Build a real-world Business Continuity Plan (BCP) with this pre-filled, editable template. Cover critical processes, recovery strategies, roles, communication protocols, and action plans. Structured for small businesses through enterprises. Word and Pages formats included.

€39

Zeyra - Business Impact Analysis (BIA) Tracker Template - Assess Critical Processes

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3 files

Track and document critical business processes with this ready-to-use BIA Tracker Template. Designed for business continuity and risk professionals, it helps assess impact levels, recovery targets, and gaps—without the complexity. Includes Excel and Numbers versions for easy editing.

€49

Zeyra - Crisis Communication Plan Template (BCM) - Protect Your Reputation During Crises

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3 files

Communicate clearly during a crisis with this pre-filled, editable BCM Crisis Communication Plan template. Cover stakeholder notifications, media protocols, internal updates, and escalation paths. Structured for fast, professional response when it matters most. Word and Pages formats included.

€49

Zeyra - ERM Policy Template (ISO 31000 Aligned) - Enterprise Risk Governance Framework

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3 files

Strengthen your organisation’s governance with this pre-filled, editable, ISO 31000 based, ERM policy template. Aligns risk management principles with strategy, operations, and compliance. Built for easy customisation to fit any industry or company size—small businesses to enterprises. Word & Pages format included.

€35

Zeyra - Regulatory Compliance Tracker Template - Stay Aligned with Regulatory Changes

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3 files

Keep oversight of regulatory obligations with this smart, pre-filled, editable compliance tracker. Organise requirements, assign owners, track deadlines, and flag upcoming reviews. Built for risk, audit, and compliance teams. Includes Numbers and Excel formats.

€29

Zeyra - Risk Acceptance Approval Form - Document and Approve Risk Decisions

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3 files

Capture and document risk acceptance decisions professionally with this editable approval form. Assign risk owners, record approval justifications, and set revisit timelines. Built for audit trails, internal governance, and regulatory clarity. Word and Pages formats included.

€35

Zeyra - Risk Assessment Likelihood & Impact Guidance Form – Smarter Scoring for all types of risk assessments

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3 files

Think your scoring tables are airtight? Let's check. This universal risk assessment guide sharpens your likelihood and impact scoring across financial, operational, compliance, and strategic risks—with built-in tailoring tips to match your appetite and assessment type. Professional-grade, editable, and ready to upgrade your risk conversations. Compatible with Ms Word and Pages.

€45

Zeyra - Risk Assessment Report Template - Document Risk Analysis Outcomes Clearly

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3 files

Document the outcome of your risk assessment professionally with this pre-filled, editable report template. Covers executive summary, detailed risk analysis, heatmaps, action plans, and appendices. Built for risk managers, auditors, and governance teams. Word & Pages formats included.

€39

Zeyra - Risk Assessment Scoring Template – With Built-In Heatmap functionality - Risk Workshop Tool

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3 files

Designed for live risk assessment workshops. How it Works? Capture individual likelihood and impact ratings, automatically calculate group averages, and immediately visualise each risk’s exposure through a dynamic heatmap. Visualise exposures instantly and engage stakeholders in smarter, faster risk decision-making. Compatible with Excel and Numbers.

€25

Zeyra - Risk Card Template - One-Page Risk Snapshot for Workshops and Reports

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3 files

Capture critical risk information in a single-page format with this editable risk card template. Summarize risk descriptions, scoring, ownership, and response actions for fast communication and decision-making. Built for workshops, reports, and dashboards. Word and Pages formats included.

€19

Zeyra - Risk Register Template - Track, Score, and Manage Risks Easily

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2 files

Includes a structured risk register based on best practices. Ready for immediate use or tailor to your specific risk management framework. Practical, Editable, Ready to use.