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BRIDGEPOINT FINANCE / GLOBAL

Consulting Toolkits

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BRIDGEPOINT FINANCE
BRIDGEPOINT FINANCE / BUSINESS TOOLS

Risk & governance

Make oversight practical, visible and actionable.

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All toolkits

Risk & governance

Boards, risk owners and compliance teams

Make oversight practical, visible and actionable.

9 components

Illustrative previews with fictional data. Your toolkit is generated for your business.

Assumptions and fictional examples are labelled; no financial forecast is guaranteed.

Risk heat map slide, fictional exampleRisk heat map

A fictional scenario plotted by likelihood and impact.

Illustrative previews with fictional data. Your toolkit is generated for your business.
Control framework slide, fictional exampleControl framework

Preventive and detective checks with owners.

Illustrative previews with fictional data. Your toolkit is generated for your business.
Compliance calendar slide, fictional exampleCompliance calendar

A working register of obligations and evidence.

Illustrative previews with fictional data. Your toolkit is generated for your business.
Board brief slide, fictional exampleBoard brief

A concise fictional board decision cover.

Illustrative previews with fictional data. Your toolkit is generated for your business.
Risk action log slide, fictional exampleRisk action log

Exposure, owner, response and review date.

Illustrative previews with fictional data. Your toolkit is generated for your business.
Decision record slide, fictional exampleDecision record

Traceable rationale, owner and review trigger.

Illustrative previews with fictional data. Your toolkit is generated for your business.

components

Included formats

01

Risk heat map

Rank identified risks by entered likelihood and impact judgments.

PowerPoint
02

Compliance obligations register

Track obligations, evidence, owners, review dates and open actions.

Excel
03

Internal controls matrix

Document risks, control activities, owners and evidence.

Excel
04

Board meeting pack

Bring decisions, performance, risks and actions into one board-ready pack.

PowerPoint
05

Incident register

Log incidents, response, impact, ownership and corrective actions.

Excel
06

Risk appetite statement

Clarify the types and levels of risk the organization is prepared to accept.

Word
07

Business continuity plan

Plan response, critical services, recovery priorities and communication.

Word
08

Policy review register

Track policy owners, approval, review dates and version status.

Excel
09

Governance calendar

Coordinate board, committee, reporting and compliance milestones.

Excel