rt360 Governance, Risk & Compliance Suite
Intelligent & integrated risk management
From the award winning rt360 product suite
The rt360 Governance, Risk and Compliance (GRC) suite
The governance, Risk & Compliance (GRC) landscape is constantly evolving. On one hand, we have newer and more complex types of risks such as IT Security, Data Privacy and Business Continuity; and on the other hand, the regulators are continuously introducing newer standards such as COBIT 2019, NIST, GDPR, and ISO 22301 for immediate action on compliance and reporting.
The rt360 Governance, Risk, and Compliance (GRC) suite is designed to manage enterprise risks, ensuring end-to-end governance and compliance. It allows organizations to achieve end-to-end automation of their GRC processes by enabling linkage to in-house systems and external sources.
Key Features
Expandable industry-specific risk library
It can accommodate new requirements and is compliant with global framework Global frameworks supported include ISO, COSO and COBIT
Quantification of risk
Prioritization of risks by approaches like rank ordering and criticality levels Consolidation of risks at an organizational level Calculation of risk assessment score and residual risk instantaneously Estimation of dollar value impact/loss for management reporting
Comprehensive workflow and case management
Action on all critical incidents and alerts Record of audit trail of all actions taken Advanced case management, such as grouping and re-assignment
Mobility and cloud-enablement
The product can be hosted on private/public/hybrid cloud models Close incidents/alerts on the go View dashboards, reports from smartphones
Regional language enablement
Languages supported include Arabic and French
Flexible commercial models
Commercial models available on license/subscription basis
Key Functionalities
Enterprise Risk Management
Enterprise Risk Management
Map risks to business process and consolidate at line of business/organization level.
Monitor key risks, set thresholds for alerts and notifications.
global standards, like ISO, COSO & COBIT.
Audit & Compliance Management
Audit & Compliance Management
Manage audit and compliance calendars.
Initiate and track findings through comprehensive workflow.
Perform risk-based audit.
Test control effectiveness and compliance initiatives.
IT Risk
IT Risk
Identify IT risks and controls through workshops, surveys & questionnaires.
Out-of-the-box capability to integrate with external data feeds.
Tracking of IT threats and vulnerabilities.
Business Continuity Management
Business Continuity Management
Create Business Continuity Plans (BCP) & map with processes.
Track Recovery Action plans.
Manage, track, and close plans, issues, and actions triggered from risk assessments, plan tests and track progress.
Vendor Risk Management
Vendor Risk Management
Effective on-boarding, managing and separation of vendors.
Risk categorization of third-parties or vendors through a comprehensive checklist.
Track renewal due dates with automatic escalation and reminders.
Risk Quantification
Risk Quantification
Alternative AI & ML approach for scoring of risks.
Attribute scores to measures such as key risks, residual risks, and control effectiveness.
Incident Management
Incident Management
Flexible alerting mechanism.
SMS/e-mail integration.
Predicting similar incidents in the near future.
Environmental, Social and
Governance
Environmental, Social and
Governance
ESG Disclosures with respect to frameworks
ESG Risk Assessments
ESG Metrics Monitoring and Reporting
ESG Analytics and Dashboard
Benefits
Accelerated time to market
Improved Compliance
Mitigated risks & eased profitability
Competitive advantage
Value Proposition
Business first, technology next approach
Business first, technology next approach
Industry-specific risk registers, controls
Industry-specific risk registers, controls
Compliant to global GRC frameworks
Compliant to global GRC frameworks
Flexible commercials and deployment models
Flexible commercials and deployment models
Products
rt360 Compliance Management
Ensure automated compliance to the full spectrum of regulatory controls & standards
Brochures
rt360 Governance, Risk & Compliance Suite
The rt360 Governance, Risk, and Compliance (GRC) suite is designed to manage enterprise risks, ensuring end-to-end governance and compliance.
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Download Nowrt360 Compliance Management
The rt360 Compliance Management solution automates the overall compliance process such as identify, assess, and helping to monitor adherence for organizations.
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rt360 is a risk management product suite to manage the entire risk portfolio of banks and financial institutions that includes credit risk, capital allocation, pricing risk, liquidity risk, model risk and operational risk.
rt360 is designed by bankers, risk practitioners and technology specialists with a Business First, Technology Next approach, empowering banks and financial institutions to focus on their credit growth and profitability while managing their risks. The product is fully designed and made in India to address the complexities of the financial sector globally. The suite comprises of five distinct products to manage each of the risk portfolio.
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