rt360 IT Risk Management

Identify, analyze, mitigate, and monitor IT risks, vulnerabilities, and threats

Foster a culture of IT compliance and standardization across the lifecycle of your operations

The current business landscape demands adept management of IT risks. Organizations are increasingly prioritizing the need for streamlined approaches to meet evolving regulations, mitigate risks, and achieve compliance while standardizing IT processes. Yet, many face hurdles due to limited technological resources and inefficiencies of manual protocols.

rt360 IT Risk Management solution helps organizations to identify, analyze, mitigate, and monitor the various risks, vulnerabilities, and threats related to their IT infrastructure. The solution is compliant with numerous global frameworks and standards, such as ISO 31000, ISO 27001, ISO 27002, ISO 20000, ISO 27017, ISO 22301, CIS v8, FFIEC, NCEMA 7001, COBIT – 2019, COSO framework, PCI-DSS, IoT Security Compliance Framework, IoT Cyber security Framework, Enterprise IoT Security Architecture, and Policy, IoT Cyber security/ Data Privacy Standards, NIST 800 – 53 Standards, and ETSI standards.

Key Features

Asset management

Create and maintain comprehensive asset types. Classify and categorize assets. Maintain and update asset CIA ratings. Asset inventory and lifecycle management.

Comprehensive libraries and accelerators

Comprehensive risk, control, threat, vulnerability repositories. Capability to add single or bulk entries easily. Scalable and customizable. Cross-referencing capabilities.

IT risk assessment

Data-driven risk identification. Categorization and prioritization of risks in line with business goals. Quantification of risks and methodical analysis. Continuous monitoring and risk mitigation. Risk owner engagement and communication. Regulatory compliance and standardization.

IT risk and control registers

Comprehensive risk registers as per industry guidelines. Compliance automation. Customized risk assessment standards. Categorization of risks across BUs by customizable parameters.

Control framework assessments

Holistic framework evaluation and goal-mapping. Standardized evaluation criteria. Risk-based approach. Assessment of control design and operating effectiveness. Identification of control gaps, evidence gathering and documentation.

Tracking and resolution

Re-assignment of risk for hassle-free workflow. Tagging of risk with multiple attributes. Mass action, closure of alerts. Flexible and customizable workflows. Suppression rules for frequent false alerts.

Key Functionalities

ESG framework assessment

Centralized management of ESG frameworks such as GRI, TCFD, SASB, WEF, UN SDGs
Auto-creation of standardized ESG reports
Mapping of frameworks to various attributes

ESG risk assessments

Record and manage various ESG related risks
Perform risk assessments, record ratings, plan, and respond
Analyze and mitigate risks

ESG disclosures

Manage ESG disclosure requirements
Identify current state
Plan for the target state

ESG metrics monitoring and reporting

Record the various ESG metrics required for disclosure
Define parameters to manage key ESG metrics
Monitor, report, and measure performance

ESG analytics and dashboards

Configurable reports and dashboards
Real-time insights on various ESG metrics
User customizable reports and dashboards

Integrated ESG management

Ability to integrate ESG with other functions
Link ERM risk register with ESG risk registers
Integrate with in-house and third-party systems

Policy Creation

Initiate policy creation via a user-friendly interface, providing detailed information. Easily draft, edit, and structure policies to ensure clarity and accuracy.

Policy Collaboration

Encourage collaboration by inviting multiple stakeholders to contribute to policy content. Ensure contributions within specified timelines by including due dates in invites.

Policy Review

Assign diverse reviewer segments for a multi-perspective evaluation of policies. Track changes for version control, transparency, accountability, and auditing. Ensure policies align with organizational goals. Implement efficient review cycles with automated workflows.

Policy Approval

Facilitate seamless workflow for policy approval by approving authorities. Record comments and suggestions made by approvers.

Policy Publish

Effortlessly disseminate approved policies to relevant departments.

Policy Attestation

Facilitate policy understanding through employee attestation. Monitor compliance and ensure awareness across the workforce.

Benefits

Comprehensive risk assessment

Identify and assess potential risks comprehensively.

Regulatory compliance

Ensure compliance to avoid legal and financial consequences.

Proactive risk mitigation

Identify and address potential risks before they escalate.

Enhanced security measures

Protect sensitive data and critical assets from potential threats.

Decision support

Provide valuable insights to IT and business leaders.

Automation and efficiency

Streamline risk management processes and minimize errors.

Value Proposition

Business first, technology next approach

Industry-specific risk registers, controls

Compliant to global GRC frameworks

Flexible commercials and deployment models

Business first, technology next approach

Industry-specific risk registers, controls

Compliant to global GRC frameworks

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 Incident Management

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

rt360 Policy Management

Streamline and automate your policy management lifecycle with a comprehensive automated system for policy management

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 Policy Management

Streamline and automate your policy management lifecycle with a comprehensive automated system for policy management

rt360 Incident Management

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

rt360 Third Party Risk Management

Onboard a holistic and integrated strategy to identify, assess, and manage the risks associated with third parties effectively.

rt360 IT Risk Management

Identify, mitigate, and monitor the risks, vulnerabilities and threats related to your IT landscape while achieving regulatory compliance.

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 Policy Management

Streamline and automate your policy management lifecycle to sharpen focus on your business objectives.

Download Now

rt360 Incident Management

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

Download Now

rt360 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

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rt360 IT Risk Management

Foster a culture of compliance and standardization across your IT operations lifecycle.

Download Now

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.