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

Risk control & self-assessment enabled through workshops and surveys.
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

Streamline audit and compliance processes.
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

Complies with global security standards like COBIT 5, NIST and organization-specific IT policies.
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

Risk Assessment & Business Impact Analysis.
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

Maintain list of active vendors and project profiles as one centralized repository.
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

A flexible and intuitive scoring mechanism.
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

Recording and quantification of loss.
Flexible alerting mechanism.
SMS/e-mail integration.
Predicting similar incidents in the near future.

Environmental, Social and
Governance

Environmental, Social and
Governance

ESG Framework Assessmen
ESG Disclosures with respect to frameworks
ESG Risk Assessments
ESG Metrics Monitoring and Reporting
ESG Analytics and Dashboard

Benefits

Accelerated time to market
By way of a ready-to-deploy framework with pre-built connectors
Improved Compliance
Through continuously updated compliance mandates from regulators, out of the box
Mitigated risks & eased profitability
By bringing in global best practices with minimal customization, lowering TCO
Competitive advantage
By enabling enterprises to scale up in a SaaS model, with a host of deployment options

Value Proposition

6320

Business first, technology next approach

6320

Business first, technology next approach

6321

Industry-specific risk registers, controls

6321

Industry-specific risk registers, controls

6322

Compliant to global GRC frameworks

6322

Compliant to global GRC frameworks

6323

Flexible commercials and deployment models

6323

Flexible commercials and deployment models

Products

rt360 Enterprise Risk Management

Identify and control enterprise-wide risks effectively

rt360 Audit Management

Streamline, integrate and fortify audit management

rt360 Compliance Management

Ensure automated compliance to the full spectrum of regulatory controls & standards

rt360 Environment, Social and Governance

Coming Soon

rt360 Incident Management

Coming Soon

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.

Download Now

rt360 Enterprise Risk Management

rt360 Enterprise Risk Management (ERM) helps organizations identify, assess, mitigate, and monitor risks effectively.

Download Now

rt360 Audit Management

rt360 Audit Management helps businesses align organizational goals and objectives with their overall audit program.

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rt360 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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