MEMA / Practical resources
Useful Excel templates, built for how regulated firms actually operate. Explore a sector-specific worked example before downloading your own copy.
The resource library
Curated by MEMA regulatory consultants
2 available · more planned
Featured · Sector-specific
Identify inherent risk, evaluate controls and see your residual exposure in a usable Excel workbook, with a worked example for payments, consumer credit, investment and wealth, insurance and mortgage, and cryptoasset firms.
Explore the workbookGovernance · Excel, Word and PDF guide
Give the board clear outcome evidence in one pack: an MI workbook with your own thresholds and a rating for each outcome, a Word board report to complete, challenge questions, an action log and a worked example for payments, consumer credit, investment and wealth, and insurance and mortgage firms.
Explore the packPlan your checks, assign ownership and track evidence through the year.
In design
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In design