Customers

Government & Federal Contractors

Rsam's innovative ‘drag-and-drop’ features, dynamic workflow engine, and superior environment migration capabilities allow Rsam GRC solutions to be deployed in a matter of months, rather than years. Rsam solutions can be deployed either individually or in parallel, providing many deployment options.

We work very closely with our customers throughout the implementation cycle and place great emphasis on helping customers not only with the tool itself, but in helping them understand the market and the value of GRC for their business. Additionally, we draw upon on vast implementation experience and share best practices and lessons learned during the process.

These are just few examples of how our government customers are using the Rsam GRC platform and solutions to achieve their business objectives.

Customer Profile Areas of Focus Rsam Solution/Business Need

Federal Financial System Regulator Agency

  • Assessment
    • System Assessment
    • Threat Assessment
  • Compliance
    • FISMA Certification & Accreditation
    • POA & M (Plan of Action and Milestones) Tracking

The regulating agency implemented a comprehensive system risk and threat assessment program with a detailed control testing process. Rsam's FISMA Compliance module enables the client to complete the process of Certification and Accreditation of Systems for FISMA Compliance, and includes ongoing (POA & M) tracking, reporting and management at the control, system, and organizational level.

Largest Public Healthcare Provider

  • Audit Automation
  • Issues / Remediation Tracking

The organization selected Rsam's Audit Automation solution to supports their annual Security Audits of over 100 physical locations. Rsam Issues & Remediation module offers email notifications, customized dashboards. API integration enables enterprise-wide visibility of the central findings repository from audits, questionnaires, and scanners, and develops/prioritizes remediation strategies and action plans.

Federal Energy Conservation Regulator

  • Assessment
    • Operator Self Assessment
  • Compliance
    • Energy Regulations
  • Issues / Remediation Tracking
  • Vulnerability Tracking

This energy regulating body implemented the Rsam Platform as an internet-facing system to support ongoing self–assessment of thousands of independent operators. The Rsam Compliance module allows them to ensure compliance within their energy regulations. The clients internal Information Risk Group implemented Rsam for Application Assessments, Issues / Remediation Tracking, Policy Exception Management, and Vulnerability Tracking for their Governance, Risk, and Compliance initiative.

Global Federal Contractor

  • Assessment
    • Application Assessment
    • ASP/Vendor Assessment
  • Compliance
  • Vulnerability Tracking

The federal contractor implemented Rsam to support assessment of thousands of ASP's/ vendors, and applications in addition to leveraging the UCF (unified compliance framework) within Rsam for multi-regulatory compliance. In addition, Rsam integrates scan data from various vulnerability and CMDB solutions with the client's assessment data to gain improved visibility into their overall security posture.