Rsam GRC: Content Library
Content Library and Architecture leverages the maturity of the Rsam platform to enables intelligent organization of content. Over the years careful consideration has been given to formulate content that is comprehensive, user-friendly and can be automated. As our content architecture evolved through experiences with our many marquee customers, Rsam's library of content templates continues to grow. Rsam's content design takes into considerations important elements such as:
- Comprehensive library of controls: Thousands of controls based on various standards and cross-mapped with many regulations/compliance areas. Each control and is mapped to its target assessment areas and has default weights, controls levels and other related data.
- Content mapped across multiple compliance standards: Each control is cross- mapped to standards, regulations and compliance areas. Mapping can be viewed and modified easily to allow organizations to cross-map Rsam's existing controls to their own custom compliance domains.
- Import pre-existing controls or create your own: Import surveys / questionnaires from Excel, delimited files or from any ODBC-compliant data source such as Access, SQL server etc. Rsam's intuitive administrator user interface makes it easy to create custom assessments in a matter of minutes.
- Perform intelligent, automated risk-control analysis: Rsam's content architecture is designed to keep data gathering simple for end users, while allowing for intelligent and automated analysis by administrators. Minimum control requirements can be set when certain situations exist, thereby allowing for compliance-specific analysis.