Rsam Solutions Overview
Rsam solutions are modular to support rapid, out-of-the-box implementation that solves customers’ most critical pain-points quickly and effectively.
Leveraging the power of an Enterprise GRC platform, all Rsam solutions support dynamic work flow, automatic e-mail notifications, e-mail listener, granular user permissions, LDAP integration, role-based dashboards, enhanced reporting and a powerful import engine.
Customers use Rsam solutions for:
Assessments - Leverage out-of-the-box elements to automate assessments of Applications, Vendors, Departments, Processes and more.
Audit Automation - Automate auditing processes with Rsam Self Assessments, Controls testing & Tracking of Audit Findings.
Compliance - Gather assessment data once; cross-reference, analyze and relate it to one or more areas of standards and/or compliance such as BITS, COBiT, FFIEC, GLB, HIPAA, ISO, NERC, NIST, PCI, SOX IT Controls and others.
Enterprise Risk - Create a central repository and framework documenting all risks, controls, and remediation activities affecting risk areas; highlighting the interdependencies between them.
Incident Management - Manage incidents, privacy complaints and other events within a single framework. Gather evidence; automate escalation an associated approval processes.
Issues & Remediation - Record, track and report on issues and the associated remediation plans from questionnaires, onsite audits and vulnerability scanners.
Policy Management & Exceptions - Manage policies and exceptions; relate them to standards and compliance mandates. Automate escalation, approvals and notifications.
Threat/Vulnerability - Import and track vulnerability data from existing scanners. Analyze and report on vulnerability data with reference to risk & compliance levels to incorporate and view vulnerabilities in the context of risk and compliance. Track remediation; automate escalation, approvals and notifications.
Vendor Risk Management - Automate vendor risk assessment, collaboration and review process; tracking each step and providing reports of the progress. Leverage Rsam’s offline data gathering capability to capture vendor assessment data quickly and easily.
Build Your Own - Leverage Rsam’s highly configurable & extensible platform to create your custom governance, risk & compliance solutions using simple web interface.