Templates and Tools

Excel template for bulk uploading Critical Data Elements with MDRM mapping columns pre-configured for FFIEC 041 and 051 filers.

Structured spreadsheet for cataloging data assets with fields for system of record, data classification, business owner, and technical owner.

Word document template for authoring data governance policies in the format expected by CoComply's policy management module.

Roles and responsibilities template aligned to CoComply's role model covering data owners, report owners, stewards, and administrators.

Self-scoring questionnaire aligned to the DCAM framework covering all eight competency areas. Produces a maturity heat map and prioritized gap list.

Pre-built workbook covering all FFIEC 041 schedules with estimated CDE counts and complexity ratings to help scope your certification program.

Configurable scorecard for measuring data quality dimensions (completeness, accuracy, timeliness, consistency, validity) across your critical data assets.

One-page summary of the most common CoComply workflows for data owners, report owners, and administrators.

Reference guide showing how MDRM codes from FFIEC 041 schedules map to CDE categories in CoComply.

Checklist of evidence items commonly requested by OCC, Federal Reserve, and FDIC examiners during data governance reviews.