RISK · COMPLIANCE · GOVERNANCE
Operational Risk & Control Framework
An institutional-grade risk and control framework, packaged for startups and scale-ups. Built from live implementation at a major international bank and across multiple venture-backed companies — covers governance, incident response, control testing, and board reporting end-to-end.
Word Document · Risk Register Excel · 9 Deliverables · 5 Risk Categories
WHAT'S INSIDE
- Risk Appetite Statement template
- RCSA (Risk & Control Self-Assessment) Worksheet
- P1–P4 Incident Classification Framework
- Control Testing Checklist
- Board Risk Dashboard
- Governance Protocol document
- Live Excel Risk Register with auto-calculating ratings
ALSO IN THE STACK
PRODUCTIVITY · AI TOOLS
AI Chief of Staff
55 battle-tested prompts across 10 categories — daily briefing, meeting prep, board reporting, risk escalation, hiring, strategic planning, and more. Includes the Viktor Architecture explainer and a Slack-native workflow template pack.
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OPERATIONS · PEOPLE
Ops & HR Toolkit
Six production-ready HR templates for founders managing performance without an HR department. Includes a performance review pack with scoring rubric, two-stage PIP framework, succession planning matrix, role scorecard, 30/60/90-day onboarding checklist, and an interactive 9-Box Talent Review Grid in Excel.
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FUNDRAISING · VENTURE · INVESTOR RELATIONS
Pre-Seed Fundraising Pack
Everything you need to raise your first cheque — a 12-slide pitch deck shell, a 3-year financial model with auto-calculating ARR and runway, a 50-row Investor CRM, an annotated SAFE Note template with plain-language clause explanations, a 5-touch investor outreach sequence, and an accelerator application guide covering Hub71, Flat6Labs DIFC, and DIFC FinTech Hive.
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SALES · GTM · LINKEDIN
LinkedIn GTM Playbook
The system behind a LinkedIn-led B2B GTM motion. ICP Definition Worksheet, 30-day content framework (20 posts mapped with prompts, examples, and explanations), two Dripify outreach sequences with full message copy, Apollo list-building guide with the filters that actually work, and an engagement pod strategy to 3–5x post reach without paid promotion.
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