Technology

Dashboards & Reports

The true measure of any GRC program is defined by the quality of its deliverables. Reports must provide an accurate and actionable representation of the state of risk and compliance across the organization requiring a combination of granular and high level reports to keep the various levels of the organization informed using language they can understand.

Rsam Reporting

Rsam's powerful Reporting Engine comes equipped with 50+ pre-built report templates with filters, scope, and custom groupings. Based on the pairings of these templates, clients can generate literally hundreds of different high-level and technical reports.

Reports can be generated at entity levels, business unit levels, organization levels and other custom groupings. Customers can also create and launch their own custom reports (either in Microsoft SSRS and/or Crystal reports) directly from Rsam.

All data entered into Rsam is immediately available for consumption by Rsam analytic engines, reporting structures and dashboards within the application giving end-users access to real-time data.

Enhanced Search Engines

Rsam's advanced drill-down search engines provide advanced data search and interaction capabilities. Drag n' Drop' functionality makes it easy to access and organize data, allocate permissions, create custom charts and graphs, and quickly perform mass operations across large sets of objects and findings. Rsam's enhanced search engine makes it easy to:

  • Search for assessments & findings using single or multiple criteria
  • Dynamically group results using instant drag-and-drop controls
  • Execute workflow actions across single or multiple assessment finding
  • Dynamically create & save custom dashboards directly from search results
  • Export reporting to multiple sources

Drag n' Drop Dashboards

Rsam Dashboards provides quick access to key performance indicators, trend data, assessments, findings, without having to launch an Rsam report. Each user role within Rsam can be associated with specific dashboard components that end-users can view based on roles or permissions. Drill-down and drag and drop analytics let users quickly gain access to the details behind the charts and graphs. Rsam makes it easy for all users including those with no technical SQL query language to create dashboards with just a few clicks!

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Key Features

  • 50+ pre-built report templates with filters, scope, and custom groupings
  • Roll-up & Drill-down functionality provides immediate access to underlying data
  • Report by Domain let's you view results by specific compliance regulations (HIPAA, GLBA. PCI), or by industry standards (ISO, CoBITt, NIST).
  • Export reports to Excel, Word, HTML and PDF formats.
  • Print actual questionnaires/surveys for cases where a paper-based distribution is necessary
  • Historical Reporting compares snap-shots of archived assessment data. Reports and graphs show how each area of an organization is progressing in its remediation efforts.
  • Customizable report groupings lets you choose report hierarchy& grouping irrespective of the assessment structure