Customers

Technology & Telecommunications

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 technology customers are using the Rsam GRC platform and solutions to achieve their business objectives.

Customer Profile Areas of Focus Rsam Solution/Business Need

$100b+ Global Manufacturer of personal computers and portable devices
  • Assessment
    • Product Assessments
  • Compliance
    • ISO 17799
    • COBIT
    • SOX (Sarbanes-Oxley)
    • PCI Data Security Standard
  • Vendor Risk Management

The company implemented Rsam for comprehensive enterprise-wide product assessments. Rsam was critical in demonstrating compliance to converging requirements including ISO 17799, COBiT and SOX. The Vendor Risk module allows the client to conduct comprehensive and repeatable application assessments, standards-based compliance, and manage risks associated with third-party vendors

$60b+ Global Provider of mobility, desktpop PCs, software and peripherals, servers and networking, services, and storage
  • Assessment
    • Proprietary Application Assessments

Implementation of the Rsam Platform involved migration of all existing risk and controls categories to support custom Application Risk Assessments based on the client's proprietary risk assessment methodology.

World's leading provider of major home appliances, with 70,000 employees and manufacturing and technology research centers internationally
  • Assessment
    • Application Assessments
    • Data Classications
  • ERM Use Cases

The company leveraged Rsam to integrate all their information repositories to conduct assessments based on their data classification standards, The client leveraged the platform's open and adaptable framework to automate multiple GRC business processes.