Rsam ITGRCBond

Rsam ITGRCBond

Workflow-based IT risk and compliance management software that streamlines IT assessment activity.

Why choose ITGRCBond?

1. Automate manual tasks for a more effective, streamlined assessment program in a centrally managed platform.
2. Control costs and save time by creating repeatable processes.
3. Get a complete view of risk and compliance posture by geography, line of business, and domain, in easy-to-create dashboards, reports, and storyboards.
4. Increase accuracy and accountability of assessment data through pre-built prescriptive control content and response audit trails.
5. Easily manage an inventory of risks and controls for multiple use cases including CISO Dashboards, risk register, and findings/issue management.

Built-in compliance content

• Use harmonized and strict content from authoritative domains like NIST and ISO.
• Map content to custom questionnaires to create a corporate compliance standard.
• View dynamic drag-and-drop dashboards by geography, line of business, compliance standard, and workflow status.
• Manage content creation lifecycles with workflows.

Classification methodology

• Identify various applicable regulations and compliance areas.
• Gather meta data around assessment objects.
• Create user-configurable workflows that are simple and flexible.
• Rest assured with real-time notifications, alerts, and escalations for the entire assessment lifecycle.
• Configure your own standardized weighting methodology or use the out-of-the-box scoring.

Identification of gaps

• Automatically identify gaps within your assessments and centrally collect remediation plans, risk acceptance, and compensating controls.
• Dynamically assign mitigation plans on any criteria like role, geography, and line of business.
• Use multiple workflows that can be automatically deployed based on your own business logic.
• Create custom user views to bring roles directly into prioritized work queues.