Visibility into the internal and external risks helps organizations optimize their business performance by increasing efficiency, reducing costs, and improve their overall risk posture. The link between Enterprise Risk Management (ERM) and business performance had become one of the most important board-level topics today. However, without a scalable, single solution to effectively identify, assess, and manage risk findings, organizations are unable to reap the rewards of an integrated ERM strategy.

Rsam is a 7th generation GRC platform combining business criticality, regulatory assessment data, and vulnerabilities into a centralized risk framework to track all risks, controls, and remediation activities. Rsam combines top-down ERM data with bottom-up operational data to deliver a holistic view of risks and related dependencies. This unique approach allows organizations to integrate survey-based risk assessments with findings-based risk management to define and implement any preferred risk management program and methodology.

Data Sheet
Key Features
Whitepapers
Rsam provides a centralized repository & framework documenting all of an organization's risks, controls, and remediation activities affecting single or multiple risk areas, and highlighting the interdependencies between them. Risk scoring can be determined at a high-level or the overall risk score can be rolled-up from scores for each of the business areas or processes or any custom target area. Rsam's native risk scoring system can easily be configured to any custom ERM scoring/methodologies. Similarly, organizations can easily create or import COSO-supported controls or other custom ERM frameworks. With Rsam, controls can have custom weights and levels as well as support comments and file attachments for reference purposes. Additionally, individual controls can also have one or many testing procedures to ensure their effectiveness from a design and implementation perspective.
Rsam's dynamic workflow and Risk Analytics engine allows organizations to define their own business logic to affect their ERM workflows, providing risk and control owners with clear visibility into their assigned tasks and timelines. Automated notifications & alerts serve as a good reminder for appropriate stakeholders to meet their deadline and follow the processes.
Rsam's powerful risk analytics engine enables data mining, correlation, risk calculations, and risk-based workflows. Organizations can define their own business logic allowing users to share, update, and aggregate information dynamically across the enterprise. Rsam helps embed a culture of risk awareness in everyday business processes.
Rsam's enhanced search engine presents custom views and easy access to critical information based on users' roles. Out-of-the-box reports and easy drag & drop dashboards provide on-the- fly reporting at all levels of the organization, without requiring any technical expertise empowering users to create meaningful reports quickly and easily.

Custom grouping reports allows for reporting by process, by business units, by status, or by any custom attribute. Reports & Dashboards can show trends along with the ability to drill-down into each report and dashboard to see the underlying details. This allows management and control owners to stay on top of their priorities.