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Compliance Management Software Solutions

Organizations are being looked at closely when it comes to how they handle their internal controls. Regulators and other stakeholders demand that they increase efficiency and effectiveness. They must keep sensitive data and information safe. They also need to protect their financial reporting systems and processes.

Existing systems and tools like spreadsheets and homegrown solutions are not good enough. They are not able to fit in with other systems. They also require data to be handled manually. They also lack good review and reporting capabilities.

These limits increase your risk. The make your compliance management efforts harder. You may be responsible to meet requirements in your industry, like HIPAA, PCI, GLB & FFIEC, FISMA. You may also manage general guidelines like NIST, ISO, and COBIT. In either case, Rsam’s GRC technology ensures you stay on top of every detail.

Rsam’s governance risk and compliance software will make it easy to manage and meet requirements. Rsam has a full content library of cross-mapped controls. This library is managed and updated continually. The platform’s compliance and control framework takes part of each standard. It then changes it into a control that can be measured.

These controls can be further customized to meet specific needs. Controls are matched to all relevant areas in an “ask once, update many” fashion. Each part includes:

  • Applicable content
  • Workflow
  • Reports needed to conduct risk assessments, identify gaps, define action plans, and report on associated capabilities

Rsam compliance management also provides reporting tools. These tools include configuration, integration, and reporting. They enable you to easily change and even build your own Rsam applications. This gives you additional GRC security. It also allows you to adapt to changing regulatory, risk, and business environments.

With Rsam’s Build-Your-Own program, organizations can easily build their own applications. This allows you to meet requirements for a specific regulation or business process.

For example, in the case of GDPR, you can build our own consent tracking tool. You can also build a ticketing application for managing right-to-be-forgotten requests. Build-your-own applications talk to all other applications on the Rsam platform. This allows you to tie your specific needs to your enterprise GRC and IT-GRC infrastructure and taxonomy. Connected together through an integrated GRC tool.

Compliance Management Features

Rsam’s compliance management software enables you to manage requirements more efficiently. Areas where our platform can help include:

  • General Data Protection Regulation (GDPR)
  • Health Insurance Portability and Accountability Act (HIPAA)
  • Financial Controls Management
  • New York State Department of Financial Services
  • NIST 800-171
  • HITRUST Common Security Framework
  • Federal Information Security Management Act (FISMA)
  • Unified Compliance Framework (UCF) Common Control Hub
  • 201 CMR 17
  • FERPA
  • Sarbanes Oxley
  • Additional compliance management domains

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