Financial institutions, capital markets firms, commodity organizations, and fintechs evaluating new or materially changed products, services, channels, technologies, or business activities before implementation.
Establish a consistent, risk-based process for evaluating new-product proposals and material changes before approval and launch.
The toolkit supports cross-functional assessment of strategic, operational, compliance, legal, financial, technology, cybersecurity, data, model, AI, third-party, and resilience risks. It also helps organizations document required controls, accountable approvals, risk acceptance, implementation conditions, and post-launch review.
New Product & Product Change Risk Review Framework
New Product and Change Intake Form, including cross-functional risk assessment and materiality / complexity assessment
Product Inventory Template
Management Reporting Template
Use the toolkit independently or engage Chimayo Consulting for facilitated product-risk assessments, governance-process design, management workshops, framework customization, and implementation support tailored to your organization’s products, regulatory requirements, and operating model.
Financial institutions, capital markets firms, commodity organizations, and fintechs evaluating new or materially changed products, services, channels, technologies, or business activities before implementation.
Establish a consistent, risk-based process for evaluating new-product proposals and material changes before approval and launch.
The toolkit supports cross-functional assessment of strategic, operational, compliance, legal, financial, technology, cybersecurity, data, model, AI, third-party, and resilience risks. It also helps organizations document required controls, accountable approvals, risk acceptance, implementation conditions, and post-launch review.
New Product & Product Change Risk Review Framework
New Product and Change Intake Form, including cross-functional risk assessment and materiality / complexity assessment
Product Inventory Template
Management Reporting Template
Use the toolkit independently or engage Chimayo Consulting for facilitated product-risk assessments, governance-process design, management workshops, framework customization, and implementation support tailored to your organization’s products, regulatory requirements, and operating model.