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Exam Readiness & Governance Alignment

Exams increasingly focus on whether governance and oversight are operationalized, not just documented. Our packaged reviews and targeted support help Community Banks align policies, committee structure, issue tracking, and board reporting to current examiner expectations.

Governance and Exam Readiness Baseline Review

A fixed-fee baseline review of governance, policy management, and exam readiness that identifies gaps and delivers a prioritized action plan with a clear artifact map aligned to 2026 supervision expectations.

Tier 1 Package

Price:  Fixed fee

Included: Up to 3 committees; 10 policies; 2 prior exam or audit findings

Delivery: 2 weeks after package confirmation


Tier 2 Package

Price:  Fixed fee

Included: Up to 5 committees; 20 policies; 5 prior exam or audit findings

Delivery: 3 weeks after package confirmation


Tier 3 Package

Price:  Fixed fee

Included: Up to 8 committees; 35 policies; 8 prior exam or audit findings

Delivery: 4 weeks after package confirmation


Deliverables

Baseline findings memo
Prioritized gap register
Policy inventory and ownership alignment notes
Governance and committee alignment notes
Exam-ready artifact map
30-60-90 day action plan
Board-ready executive summary

Exclusions

Reconstruction of missing documentation
Drafting or rewriting of full policies, procedures, or charters
Ongoing remediation implementation/project management
Independent testing, validation, or audit services
Examiner communications or exam response/support