Governance, Risk & Compliance (GRC)
GRC is a discipline that aims to synchronize information and activity across governance, risk management and compliance in order to operate more efficiently, enable effective information sharing, more effectively report activities and avoid wasteful overlaps.
Let’s keep this simple: Take whatever GRC use case you want, we don’t dictate what you can and can’t do. Start with our baseline configurations to get your solution up and running fast. Use drag-and-drop, self-serve tools that let users enhance these configurations to best meet their requirements.
- Audit Management
- Policy Management
- Business Continuity
- Regulatory Change
- Enterprise Risk Management
- Exception Management
- Incident management
- Vendor Risk Management
Built for Change
Most GRC platforms are outdated before they’re fully implemented. That’s because vendors usually ask for all requirements upfront and hardwire dependencies during the initial design. Not Rsam. Our platform can adapt to any change you throw its way. Your modules all draw from a single, centralized repository built in a relational architecture. That means you can make changes without fear of breaking dependencies.
Demonstrate Value Quickly
Deploy an out-of-the-box, turnkey baseline configuration that addresses your most urgent use case within 30 days and iterate from there. With Rsam, you can also easily customize the baseline to meet your own unique needs. Iterate each step of the way until you reach 100% of your requirements. This keeps your implementation manageable and moving forward.
Puts Control in Your Hands
Your GRC program is unique to your organization – and Rsam thinks it should stay that way. We give you control over what modules you want to implement and in what order. There is no custom coding or expensive rework if you change your mind. Rsam’s relational architecture leverages a central database so you can build new use cases at your own speed. You save time, resources and money.
Rsam can help you transform GRC from ugly to elegant in 30 days. We keep it simple. Start with your highest priority modules. Add on as you go with a spectrum of modules to meet the most demanding requirements. Whether you need to build an integrated Security Incident Response Platform (SIRP) or get a better handle on your Vulnerabilities, Rsam can help. Rsam’s modules facilitate proactive measures and controls to fill gaps, with comprehensive workflows that trigger fast response.
The Vendor Risk Manager enables organizations to adopt a comprehensive approach to vendor risk that completely addresses their risk and compliance demands.
- Rate and classify vendors using simple classification assessment
- Dynamically assign applicable controls based on vendor classification
- Automatically generate assessment questionnaire based on applicable controls
- Enforce different assessment requirements and frequencies by vendor criticality
- Delegate administration of vendor survey responders to vendor key contacts
- Enable ad-hoc delegation of assessment questions and streamline aggregation of responses
- Reduce vendor training and support requirements with intuitive web based assessment interface
- Measure and report compliance by vendor criticality, by region, or by business unit
- Provide a single repository for all vendor compliance and risk related documents, including policy and control, evidence and supporting document, exceptions and approvals, contracts and service agreements
- Collaborate with vendors on remediation of identified gaps and monitor resolution status
The RiskVision Vendor Risk Manager provides the scalability and flexibility to create a repeatable and sustainable vendor risk and compliance management program. Built on the RiskVision integrated Governance, Risk, and Compliance (GRC) platform, RiskVision,
Vendor Risk Manager enables organizations to adopt a comprehensive approach to vendor risk that completely addresses their risk and compliance demands. With RiskVision, organizations can quickly measure current vendor risk against any standard, regulation or corporate policy, identify gaps, track remediation eorts, and confidently report on compliance. RiskVision Vendor Risk Manager dramatically reduces the time and cost associated with managing vendor risk programs while improving the ability to accurately calculate risk exposure and properly manage risks within acceptable tolerance levels. By centralizing data, automating manual activities and enabling continuous processes, companies can consistently apply controls, gain better visibility into vendor related risk, make more informed decisions, and demonstrate vendor compliance in real-time.
RiskVision Risk Manager is easy to use, deploy, and maintain so that organizations can quickly realize time to value. RiskVision enables a proactive and intelligent approach to vendor risk management by centrally managing vendor information, controls, risk, to easily map their existing vendor assessment processes. Once controls are tested, and view of vendor risk across the organization.
Centralization of data allows organizations to maintain a holistic view of their vendor risk assessment programs. RiskVision Vendor Risk Manager provides a central repository for all vendor contact details, contracts, risk, and compliance related information. Frameworks, controls, risk, evidence, and results are stored on a single searchable platform to provide current and up-to-date vendor information to company stakeholders.