rt360 Governance, Risk & Compliance Suite
Integrated governance, risk management and 360-degree compliance
Integrated GRC framework for 360-degree governance, risk and compliance
Explore how a major Egyptian investment bank streamlined its GRC processes and secured 60% improvement in efficiency with rt360 Governance, Risk and Compliance.
Key Features
Expandable industry-specific risk library
rt360 Governance, Risk, and Compliance accommodates new requirements and is compliant with global frameworks, including ISO, COSO and COBIT.
Quantification of risk
Ensure 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
Enable action on all critical incidents and alert record of audit trail of all actions taken advanced case management, such as grouping and re-assignment, with the rt360 Governance, Risk, and Compliance suite.
Mobility and cloud-enablement
The rt360 Governance, Risk, and Compliance suite 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
The rt360 Governance, Risk, and Compliance suite offers 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
Enterprise risk management
Enterprise risk management
Audit & compliance management
Audit & compliance management
IT risk
IT risk
Business continuity management
Business continuity management
Vendor risk management
Vendor risk management
Risk quantification
Risk quantification
Incident management
Incident management
Integrated environmental, social and governance
Integrated environmental, social and governance
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 Governance, Risk & Compliance Suite
rt360 Enterprise Risk Management
rt360 Audit Management
rt360 Compliance Management
rt360 Policy Management
Streamline and automate your policy management lifecycle with a comprehensive automated system for policy management
rt360 Incident Management
rt360 Third Party Risk Management
rt360 IT Risk Management
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.
Download Nowrt360 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.
Download Nowrt360 Audit Management
Put your organization on the fast track to audit compliance. Automate, streamline and align your organizational objectives with your overarching audit program.
Download Nowrt360 Compliance Management
Simplify and automate organization-wide compliance processes while constantly monitoring adherence to regulatory and policy requirements through a single pane of glass.
Download Nowrt360 Policy Management
Streamline and automate your policy management lifecycle to sharpen focus on your business objectives.
Download Nowrt360 Incident Management
Streamline organization-wide incident management to identify, record and resolve incidents with business-impact.
Download Nowrt360 Third Party Risk Management
Identify and manage the risks associated with third parties through a holistic, integrated strategy, reduce business interruptions, and effectively mitigate vendor risks
Download Nowrt360 IT Risk Management
Foster a culture of compliance and standardization across your IT operations lifecycle.
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