RA Tool Segments

Last Updated Tool Name
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
12/12/2024 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
10/17/2024 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
07/11/2024 RESPA Section 8 Cheat Sheet
06/27/2024 Adjustable Rate Mortgage (ARM) Loan Disclosure Checklist
06/13/2024 Advertising and Marketing Review Checklist
05/30/2024 TRID – Revisions to Loan Estimate & Closing Disclosure Cheat Sheet
05/16/2024 Complaint Management Risk Assessment
12/08/2025 Training Assignments by Department
11/14/2024 Bank Compliance Thresholds Cheat Sheet
04/04/2024 Discontinued Product Due Diligence Checklist