RCSA (Risk and Control Self-Assessment)
Adapted from Operational Risk Management: Best Practices in the Financial Services Industry by Ariane Chapelle. What is RCSA As the name implies, RCSA is process when business line (called Risk …
Enhancing Risk Teams One Step At A Time
Effortlessly identify, track and report most important risks to drive decision-making
Optimally organize action plans, operational and periodic tasks to make best of your team’s time
Seamlessly identify and manage, visualize dependencies and connections among assets
Comfortably manage content, versions and approvals of your policies and procedures
Manage compliance with industry and security standards, such as ISO 27001, NIST, GDPR, etc.
Replace email pings to stakeholders with automatized requests for approvals.
Tailor roles and permissions for any member of your organization.
Compare current stature to where have you been to have clear view of progress.
Let appropriate people know about policies and procedures they need to know.
Allow stakeholders to have their say on ISMS documents.
Import data you already have. Export data you will create.
Adapted from Operational Risk Management: Best Practices in the Financial Services Industry by Ariane Chapelle. What is RCSA As the name implies, RCSA is process when business line (called Risk …
What is business continuity? Business Continuity (BC) is defined by the International Organization for Standardization (ISO), as “the capability of the organization to continue delivery of products or services at …
ISO 27001 is the internationally recognized standard for an ISMS which allows organizations to manage the security of assets such as financial and personal data, intellectual property, employee details or …