Data Sheet: Assessments
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Leverage out-of-the-box elements to automate assessments of Applications, Vendors, Departments, Processes and more. Assessments datasheets include:
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Data Sheet: Audit
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Automate auditing processes with Rsam Self Assessments, Controls testing & Tracking of Audit Findings
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Data Sheet: Compliance
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Gather assessment data once; cross-reference, analyze and relate it to one or more areas of standards and/or compliance.
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Data Sheet: Enterprise Risk
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Create a central repository & framework documenting all risks, controls, and remediation activities affecting risk areas; highlighting the interdependencies between them.
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Data Sheet: Incident Management
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Create a central repository & framework documenting all risks, controls, and remediation activities affecting risk areas; highlighting the interdependencies between them
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Data Sheet: Issues & Remediation
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Record, track & report on issues & associated remediation plans from questionnaires, onsite audits and vulnerability scanners!
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Data Sheet: Policy Management & Exceptions
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Manage policies & exceptions; relate them to standards & compliance mandates. Automate escalation, approvals & notifications.
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Data Sheet: Threat & Vulnerability
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Import & track vulnerability data from existing scanners. Analyze & report on vulnerability data with reference to risk & compliance levels
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Data Sheet: Vendor Risk Management
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Automate vendor risk assessment, collaboration and review process; tracking each step and providing reports of the progress.
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