SAMA GRC Framework for Insurance Regulators 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

INSURANCE EXCEL DESCRIPTION

SAMA GRC Framework for Insurance Regulators Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

SAMA GRC Framework Implementation Playbook for Ins

Your risk management function exists, but it operates in silos. Risk registers are incomplete, risk appetite statements lack teeth, and the board receives reports that do not drive decisions. Meanwhile, emerging risks multiply faster than your framework can accommodate.

Risk management consulting runs $300 to $700 per hour. A full ERM implementation costs $200,000 to $500,000. This playbook delivers the same structured methodology for a fraction of that investment.

WHAT IS INSIDE: 137 PROFESSIONAL FILES

This is not a course, not a workbook, not a set of slides. This is 137 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 7 domains. No guesswork, just data.

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 tracked to completion.

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

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 Structure
•  Risk Management Framework
•  Compliance Management Architecture
•  Regulatory Supervision Methodology
•  Technology Cyber Risk Oversight
•  Financial Soundness Monitoring
•  Market Conduct Consumer Protection

9 OPERATIONAL RUNBOOKS AND CHECKLISTS

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

•  Cyber Incident Response Protocol for Regulators
•  Handoff Protocol Between Supervision and Enforcement
•  Market Conduct Surveillance Task Guide
•  On Site Inspection Checklist and Playbook
•  Regulatory Change Management Lifecycle Checklist
•  Regulatory Data Validation and Reconciliation Runbook
•  Regulatory Supervision Runbook Off Site Monitoring
•  Solvency Monitoring Daily Operations Checklist
•  Third Party Oversight Integration Checklist

WHO BUYS THIS

•  Professionals implementing sama grc framework implementation for ins 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

•  137 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.
•  9 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 Insurance Excel: SAMA GRC Framework for Insurance Regulators Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk