RA Tool Segments

Last Updated Tool Name
07/17/2025 SAFE Act Audit Worksheet
07/02/2025 Regulation O Flowchart
06/18/2025 New Product and Service Due Diligence Checklist
06/09/2025 FDIC Part 328 Policy Template
05/22/2025 Social Media Risk Assessment
05/08/2025 SCRA/MLA Comparison Chart
04/24/2025 Funds Availability Policy Change in Terms Notice
04/10/2025 Minor Account Summary Cheat Sheet
03/27/2025 Record Retention Schedule Cheat Sheet
03/13/2025 Regulatory Policy and Training Requirements
02/27/2025 Regulation B (ECOA) Policy
02/13/2025 Sample Policy Template
01/30/2025 Characteristics of Loan Request Matrix
01/02/2025 TRID Tolerance Matrix
05/15/2026 Small Business Lending Section 1071 Covered Application Flowchart
11/27/2024 Bank Fraud and Scams Cheat Sheet
11/14/2024 Summary of Regulation CC Inflation Adjustments
10/31/2024 Regulatory Change Management Impact Analysis Worksheet
05/15/2026 ECOA Sec 1071 Institutional Coverage Flowchart
10/08/2024 HELOC Loan File Audit Worksheet
09/24/2024 Consumer Real Estate Lending Disclosures Timing Chart (Closed-End Only)
09/16/2024 Adverse Media Screening (Negative News) Cheat Sheet
08/22/2024 Small Business Lending Rule: Key Dates For Collecting and Reporting Data
08/08/2024 Summary of the FDIC’s Official Signs and Advertising Requirements
07/25/2024 Website Compliance Review Checklist