Build your Own

Rsam is open and adaptable governance, risk and compliance platform that can be used for virtually any 'home-grown' GRC initiative within a customer's environment. While Rsam solutions come equipped with pre-defined templates of controls and best practices, customers may also choose to build upon Rsam's highly flexible functionality and features to create their own requirement-driven solutions focused on their individual needs. Customers have leveraged the benefit of Rsam's rich feature set like custom web-based surveys, dynamic workflow, email notification, customizable scoring, interactive reporting, remediation tracking and others to help automate and effectively manage their unique risk and compliance processes.

Rsam for Incident Management

Using the existing Rsam Framework, organizations can:

• Easily import these assessment questionnaires into Rsam.
• Organize the assessment for better reporting & analysis.
• Automate & distribute data gathering.
• Manage assessment tasks using workflow and email notification.
• Track resulting remediation opportunities and document risk management decisions.

Customers have leveraged the Rsam platform to create solutions for:

• Bank Secrecy Act / Anti Money Laundering Assessments
• Privacy Compliance
• Facilities Assessment
• Operational Risk Management
• Privacy Complaints Tracking

To learn how you can leverage the Rsam GRC platform for your unique use cases, contact us at This e-mail address is being protected from spambots. You need JavaScript enabled to view it. .