PURCHASE COMPLETE
Your risk assessment is ready
Thank you for your purchase. Your protected Excel workbook and companion User Guide (PDF) are now available in your Payments Professor library. A confirmation email with access details is on its way to your inbox.
Go to My Library — Download FilesThree steps to get started
1. Download both files
From your library, download the Excel workbook (.xlsx) and the User Guide (PDF). Save them somewhere your risk or compliance team can access.
2. Read the User Guide first
The guide walks through the scoring methodology, each domain, and how the dashboard and executive report populate. Ten minutes here saves hours later.
3. Open the workbook to the Cover Page
Fill in your institution details, then work through the Risk Register scoring likelihood, impact, and control effectiveness. The dashboard and executive report build themselves.
Need help?
If your files don't appear in your library within a few minutes, or you have any trouble opening the workbook, email kevin@paymentsprofessor.com and we'll get you sorted quickly.
Your purchase is licensed to a single institution. Please don't redistribute the files outside your bank or credit union, its examiners, and auditors.
