Enterprise Risk Management COSO ERM Playbook – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

COSO FRAMEWORK EXCEL DESCRIPTION

Enterprise Risk Management COSO ERM Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

Enterprise Risk Management COSO ERM Playbook

Your risk register is a spreadsheet that nobody updates. Risk assessments happen once a year, if at all. When the board asks for a consolidated risk view, it takes weeks to compile.

Organisations with immature risk management are 3 times more likely to experience material financial loss. Regulatory penalties for inadequate risk frameworks are increasing every year.

Go from a static, disconnected risk register to a dynamic risk programme with every risk identified, assessed, owned, and monitored with clear escalation paths and board-ready reporting.

Risk management programme design from advisory firms runs $75,000 to $200,000. Ongoing GRC platform costs add $50,000 to $150,000 per year. This playbook gives you the same structured methodology, tools, and frameworks for a fraction of the cost.

WHAT IS INSIDE: 62 PROFESSIONAL FILES

This is not a course, not a workbook, not a set of slides. This is 62 practitioner-grade tools (5 PDFs + 57 Excel workbooks) organised across 11 folders, built for professionals who need to implement, not just learn.

THREE-PHASE IMPLEMENTATION JOURNEY

Phase 1 – Get your bearings (02_Self_Assessment_and_Diagnostics): Start with the Quick Scan diagnostic PDF for a fast executive-level overview. Then work through the RDMAICS Scoring Dashboard and Maturity Radar to understand exactly where you are across all seven im

Phase 2 – Set concrete goals (03_Requirements_and_Goal_Setting): Use the Project Charter and Scope Statement to lock in what success looks like. The RACI Matrix and Requirements Traceability Matrix ensure every stakeholder knows their role and every requirement is

Phase 3 – Implement, track, and sustain (05_Project_Management_Forms onwards): Work through a comprehensive library of 60+ PM form templates covering all five PMBOK process groups: Initiating, Planning, Executing, Monitoring and Controlling, and Closing. Every template is pre-co

210 ASSESSMENT QUESTIONS ACROSS 7 DOMAINS

Each domain contains 30 scored questions with automated maturity scoring. Run your first assessment in under an hour and know exactly where you stand.

•  Governance and Culture
•  Strategy and Objective Setting
•  Risk Identification Architecture
•  Risk
•  Risk Response Mitigation
•  Control Activities Integration
•  Information Communication

8 OPERATIONAL RUNBOOKS AND CHECKLISTS

Not theory. Not concepts. Step-by-step operational procedures your team can execute from day one.

•  ERM Risk Workshop Runbook
•  Risk Ownership Handoff Protocol
•  Incident Response and Post Mortem Checklist
•  Third Party Risk Onboarding to Offboarding Checklist
•  Board Level Risk Report Template
•  ERM Champion Role Task Guide
•  GRC System Integration Checklist
•  Risk Appetite Boundary Decision Framework

WHO BUYS THIS

•  Professionals implementing enterprise risk management coso erm who need structure, not another generic guide
•  Consultants who want to deliver a professional-grade engagement without building every tool from scratch
•  Team leads and managers who need to demonstrate progress to leadership with real metrics
•  Compliance officers and auditors who need documented, defensible processes

WHAT MAKES THIS DIFFERENT

•  62 files, not a single PDF. This is a complete implementation toolkit.
•  210 scored assessment questions across 7 domains. Know exactly where you stand in under an hour.
•  8 operational runbooks. Not theory, step-by-step procedures your team can execute immediately.
•  Built by practitioners with 25 years of enterprise experience across 692 frameworks.
•  Used by professionals in 160+ countries.

Instant download. Open the first assessment. Score your organisation. Know exactly where to start.

Stop spending months building what already exists. Stop paying consultants $300/hour to create templates you could have today.

Source: Best Practices in COSO Framework Excel: Enterprise Risk Management COSO ERM Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk