rt360 Governance, Risk &
Compliance Suite

Integrated governance, risk management and 360-degree compliance

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Integrated GRC framework for 360-degree governance, risk and compliance

The Governance, Risk & Compliance (GRC) suite 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

Accommodates new requirements and is compliant with global frameworks, including 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 alert record of audit trail of all actions taken advanced case management, such as grouping and re-assignment.


Mobility and cloud-enablement

Can be hosted on private/public/hybrid cloud models. Close incidents/alerts on the go view dashboards, reports from smartphones.


Regional language

Languages supported include Arabic and French.


Flexible commercial models

Commercial models available on license/subscription basis.

Key Functionalities

ERM_img

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
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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
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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
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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
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Vendor Risk Management

Vendor Risk Management

Maintain list of active vendors and project profiles in 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
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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
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Incident Management

Incident Management

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

Environmental, Social and
Governance

ESG framework assessment
ESG disclosures with respect to frameworks
ESG risk assessments
ESG metrics monitoring and reporting
ESG analytics and dashboard
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Enterprise risk management

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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.
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Audit & compliance management

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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.
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IT risk

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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.
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Business continuity management

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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.
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Vendor risk management

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Vendor risk management

Maintain list of active vendors and project profiles in 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.
28438

Risk quantification

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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.
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Incident management

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Incident management

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

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Environmental, social and governance

ESG framework assessment. ESG disclosures with respect to frameworks. ESG risk assessments. ESG metrics monitoring and reporting. ESG analytics and dashboard.

Benefits

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

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 Governance, Risk & Compliance Suite

Ensure intelligent and integrated management of enterprise risks, with end-to-end, automated governance and compliance.

rt360 Enterprise Risk Management

Identify, assess, mitigate and monitor enterprise-wide risks arising out of operations and ensure compliance with leading regulatory frameworks.

rt360 Audit Management

Streamline, integrate and fortify audit management. Adopt a structured, integrated and proactive approach to audits to control costs and reduce risks.

rt360 Compliance Management

Automate the overall compliance process; identify, assess, and monitor adherence with leading regulatory frameworks.

rt360 Environmental, Social and Governance

Assess, manage, and monitor ESG risks systematically and align the organization’s strategic and financial objectives with the overarching ESG program.

rt360 Incident Management

Streamline organization-wide incident management to identify, record and resolve incidents with business-impact.

Brochures

rt360 Governance, Risk & Compliance Suite

Accelerate the process of identifying enterprise risks, and monitor and automate controls to gain a holistic and integrated view of governance and compliance.

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rt360 Enterprise Risk Management

Identify, assess, mitigate, and monitor enterprise risks effectively with advanced risk modeling, analytical and reporting capabilities, in compliance with Basel-II and Basel-III guidelines.

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rt360 Audit Management

Put your organization on the fast track to audit compliance. Automate, streamline and align your organizational objectives with your overarching audit program.

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rt360 Compliance Management

Simplify and automate organization-wide compliance processes while constantly monitoring adherence to regulatory and policy requirements through a single pane of glass.

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rt360 Environmental Social and Governance

Adopt a centralized and industry-specific approach to ESG risks. Assess, manage, and monitor ESG risks systematically and in an integrated manner.

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rt360 Incident Management

Streamline organization-wide incident management to identify, record and resolve incidents with business-impact.

Download Now
risk management suite
BCT Digital’s rt360 risk management product suite transforms the world’s leading enterprises, drawing on the strengths of next-generation technologies, sophisticated AI/ML models, data-driven algorithms, and predictive analytics. Its revolutionary Fintech, Regtech, and SustainTech solutions help enterprises optimize their core governance, risk, and compliance processes, enabling them to augment their positioning and go-to-market capabilities.

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Enterprise Risk Management