Practitioner Resources

Resources Built for Financial Professionals

Assessments, checklists, templates, worksheets, and decision frameworks — each designed to help you make a decision, structure your thinking, or accelerate execution. Fill them in online and export as PDF or Word.

Vendor-neutral and practitioner-built
Structured for immediate use
Interactive forms with PDF/Word export
Designed for financial services professionals
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44
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Five Types of Practitioner Resources

📊

Assessments

Diagnose maturity, readiness, and risk exposure across key dimensions.

10 resources· 10 live

Checklists

Ensure nothing is missed with structured, execution-focused checklists.

10 resources· 10 live
📄

Templates

Start with a proven structure instead of a blank page.

10 resources· 10 live
📝

Worksheets

Structure your thinking and decision-making with guided worksheets.

10 resources· 10 live
⚖️

Frameworks & Decision Tools

Apply structured models to make complex decisions with confidence.

4 resources· 4 live

Full Catalogue

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Showing 44 of 44 resources

Assessment

AI Readiness Assessment for Financial Institutions

Evaluate organisational readiness for AI across data, governance, talent, and use cases.

AIStrategyGovernance
📊 Assessments
Assessment

Digital Banking Maturity Scorecard

Benchmark digital capabilities across channels, onboarding, and customer engagement.

Digital BankingStrategyOperations
📊 Assessments
Assessment

Operational Efficiency Diagnostic

Identify bottlenecks, redundancies, and automation opportunities across operations.

OperationsAutomationCost
📊 Assessments
Assessment

Risk Management Capability Assessment

Evaluate enterprise risk frameworks and control effectiveness.

RiskComplianceGovernance
📊 Assessments
Assessment

Data Governance Maturity Assessment

Assess data quality, ownership, lineage, and compliance readiness.

DataGovernanceCompliance
📊 Assessments
Assessment

Customer Experience Maturity Index (CXMI)

Measure customer journey quality across touchpoints and channels.

Customer ExperienceDigital BankingOperations
📊 Assessments
Assessment

Fraud Detection Effectiveness Assessment

Evaluate detection, prevention, and response capabilities across fraud vectors.

RiskFraudOperations
📊 Assessments
Assessment

Vendor Dependency Risk Assessment

Quantify reliance on third-party providers and identify systemic concentration risk.

RiskVendor ManagementGovernance
📊 Assessments
Assessment

Regulatory Compliance Readiness Assessment

Assess preparedness for audits, reporting obligations, and regulatory scrutiny.

ComplianceRiskGovernance
📊 Assessments
Assessment

Cloud Adoption Readiness for Banks

Evaluate technical, regulatory, and operational readiness for cloud migration.

TechnologyCloudRisk
📊 Assessments
Checklist

Fintech Vendor Evaluation Checklist

A comprehensive checklist for evaluating and selecting fintech partners.

Vendor ManagementFintechProcurement
Checklists
Checklist

Digital Product Launch Checklist (Banking)

End-to-end checklist from product ideation to live rollout.

Digital BankingProductOperations
Checklists
Checklist

Regulatory Audit Preparation Checklist

Ensure readiness for internal and external regulatory audits.

ComplianceRiskGovernance
Checklists
Checklist

AI Use Case Validation Checklist

Validate feasibility, risk, and ROI before committing to an AI use case.

AIStrategyRisk
Checklists
Checklist

Customer Onboarding Optimisation Checklist

Reduce friction and improve conversion rates across the onboarding journey.

Customer ExperienceDigital BankingOperations
Checklists
Checklist

Data Privacy Compliance Checklist (GDPR/CCPA)

Ensure adherence to global data protection regulations.

ComplianceDataGovernance
Checklists
Checklist

Core Banking System Migration Checklist

Guide complex core banking system transitions with a structured checklist.

TechnologyOperationsRisk
Checklists
Checklist

Cybersecurity Readiness Checklist

Assess preparedness against modern cyber threats.

CybersecurityRiskTechnology
Checklists
Checklist

Branch Transformation Checklist

Reimagine physical branches for a digital-first environment.

Digital BankingOperationsStrategy
Checklists
Checklist

Payments Modernisation Checklist

Evaluate readiness for real-time and digital payments modernisation.

PaymentsTechnologyOperations
Checklists
Template

Business Case Template for AI Initiatives

A structured template to justify AI investments to leadership and the board.

AIStrategyFinance
📄 Templates
Template

Risk Register Template for Financial Services

Track, categorise, and mitigate risks with a structured register.

RiskGovernanceCompliance
📄 Templates
Template

Vendor Scoring Matrix Template

Compare vendors across weighted criteria for defensible procurement decisions.

Vendor ManagementProcurementStrategy
📄 Templates
Template

Digital Transformation Roadmap Template

Map initiatives, timelines, and dependencies for a digital transformation programme.

Digital BankingStrategyTechnology
📄 Templates
Template

Customer Journey Mapping Template (Banking)

Visualise end-to-end customer interactions across touchpoints and channels.

Customer ExperienceDigital BankingProduct
📄 Templates
Template

KPI Dashboard Template for Banking Operations

Track performance metrics across key banking functions.

OperationsFinanceStrategy
📄 Templates
Template

Fraud Incident Reporting Template

Standardise fraud incident documentation for investigation and reporting.

FraudRiskCompliance
📄 Templates
Template

Compliance Reporting Template

Simplify regulatory reporting with a structured, reusable template.

ComplianceRiskGovernance
📄 Templates
Template

Cost Optimisation Plan Template

Identify and prioritise cost-saving initiatives with a structured plan.

FinanceOperationsStrategy
📄 Templates
Template

Product Requirements Template (Fintech)

Define product features, workflows, and success metrics with a structured PRD.

ProductFintechTechnology
📄 Templates
Worksheet

Build vs. Buy Decision Worksheet (Banking Tech)

Evaluate internal build versus external purchase for banking technology decisions.

TechnologyStrategyVendor Management
📝 Worksheets
Worksheet

Customer Segmentation Worksheet (Retail Banking)

Segment retail banking customers by behaviour, value, and needs.

Customer ExperienceDigital BankingStrategy
📝 Worksheets
Worksheet

Revenue Leakage Identification Worksheet

Identify hidden revenue losses across products, processes, and channels.

FinanceOperationsStrategy
📝 Worksheets
Worksheet

Process Optimisation Worksheet

Map and improve operational workflows to reduce cost and increase throughput.

OperationsAutomationStrategy
📝 Worksheets
Worksheet

Scenario Planning Worksheet for Economic Downturns

Model macroeconomic scenarios and their impact on your institution.

RiskFinanceStrategy
📝 Worksheets
Worksheet

AI Use Case Prioritisation Worksheet

Rank AI use cases based on business impact and implementation feasibility.

AIStrategyTechnology
📝 Worksheets
Worksheet

Cost-to-Income Optimisation Worksheet

Analyse cost structures and identify opportunities to improve the cost-to-income ratio.

FinanceOperationsStrategy
📝 Worksheets
Worksheet

Branch Network Optimisation Worksheet

Evaluate branch performance and footprint to inform network strategy.

Digital BankingOperationsStrategy
📝 Worksheets
Worksheet

Credit Risk Analysis Worksheet

Structure borrower risk evaluation with a guided credit analysis framework.

RiskFinanceCompliance
📝 Worksheets
Worksheet

Product Portfolio Rationalisation Worksheet

Identify underperforming products and rationalise the portfolio.

ProductFinanceStrategy
📝 Worksheets
Framework

AI Use Case Prioritisation Matrix

Plot AI use cases by business impact versus implementation complexity.

AIStrategyTechnology
⚖️ Frameworks & Decision Tools
Framework

Operational Bottleneck Identification Tool

Identify and prioritise constraints in operational workflows.

OperationsAutomationStrategy
⚖️ Frameworks & Decision Tools
Framework

Compliance Risk Scoring Model

Quantify regulatory risk exposure across obligations and business lines.

ComplianceRiskGovernance
⚖️ Frameworks & Decision Tools
Framework

Capital Allocation Decision Framework

Optimise capital allocation across strategic initiatives and business lines.

FinanceRiskStrategy
⚖️ Frameworks & Decision Tools