Name: Risma GRC Tool
Author: Risma Systems

Help Desk

Web and Video Conferencing

Customer Support

AI Chatbot

Development

Attendance Tracking

Career Center

Education

Association Management

Business Intelligence (BI)

Case Management

Collaboration

File Sharing

File Sync

Objectives and Key Results (OKR)

Office Suites

Unified Communications as a Service (UCaaS)

Enterprise

Accounting

FinTech

Online Trading

SaaS Spend Management

Finance and Accounting

Applicant Tracking

Corporate Learning Management

Employee Performance Management

HR Management

Payroll

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

Asset Tokenization

Business Internet Service Providers (ISPs)

Cloud Storage

Container Management

Debugging

Disaster Recovery as a Service (DRaaS)

Dynamic Application Security Testing (DAST)

Fraud Detection

In-Memory Databases

Incident Response

Integrated Development Environment (IDE)

Integration Platform as a Service (iPaaS)

Intranet

Managed Private Cloud

Managed Security Service

Modular Storage Area Network (SAN)

Network Function Virtualization (NFV)

Network Performance Monitoring

Runtime Application Self-Protection

SSL Certificate

Secure Web Gateway

Threat Hunting

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Content Management

Email Marketing

Marketing Automation

Personalization Engines

Product Management

Sales and Marketing Automation

Social Media Management

Survey & Forms Building

Technology Review

Web Analytics

Marketing

Project Management

Professional Services

Customer Relationship Management (CRM)

Sales Forecasting

Sales Pipeline

Sales

Microsegmentation

Security Information and Event Management (SIEM)

Security

Automotive

Building Information Modeling (BIM)

Catering

Law Practice Management

Legal Research

Tour Operator

Vertical-Specific

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Risma GRC Tool is a comprehensive governance, risk, and compliance (GRC) platform designed to simplify and optimize GRC management across organizations. According to the vendor, it is suitable for companies of all sizes, ranging from small businesses to large enterprises. The tool caters to various professions and industries, including compliance officers, risk managers, internal auditors, IT security managers, privacy officers, financial services, healthcare, manufacturing, retail, and technology.

## Key Features

**Automated Controls**: According to the vendor, the platform allows users to automate controls by incorporating them into an annual wheel, assigning roles, and selecting the frequency of completion. It provides a streamlined process for documenting and reporting on all controls, including assessment, mitigation, and monitoring, in one centralized platform.

**Efficient Incident Management**: The platform offers robust incident management functionality that enables users to track and manage tasks and issues in a collaborative environment. It facilitates seamless documentation and monitoring of work done on a case, ensuring effective collaboration and timely resolution.

**Centralized Document Management**: Users can securely store strategy, policies, controls, and reports in a centralized location with version control and changelogs. The platform ensures easy access and efficient management of all documentation, promoting compliance with document management requirements.

**Holistic Business Model Mapping**: The platform provides visual mapping capabilities for business processes, offering a comprehensive overview to analyze efficiency and identify areas where controls can be implemented for improved business performance. It allows users to visualize relationships between different processes and departments, facilitating informed decision-making and process optimization.

**Streamlined Enterprise Reporting**: According to the vendor, the platform enables users to track and report on the performance of the entire organization without the need for manual data export and reformatting. It offers customizable compliance reporting, saving time and effort in the reporting process.

**Proactive Organizational Agility**: The platform aims to foster a proactive compliance culture by automating processes, streamlining workflows, and ensuring timely completion of tasks. It promotes organizational agility by providing tools and features that facilitate efficient compliance management.

**Task Automation**: Users can automate processes, including controls and tasks, to reduce manual work and increase efficiency. The platform simplifies task assignment and delegation to relevant employees, ensuring accountability and timely completion.

**Comprehensive Risk Management**: The platform provides a comprehensive overview of the organization's risk landscape. Users can define, assess, analyze, and mitigate risks effectively. According to the vendor, it helps turn insights into strategic assets by assessing consequences and probabilities, and developing risk mitigation strategies.

Personal

Team

Department

Organization

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Governance, Risk and Compliance (GRC) Platforms are software for automating the performance and security risk management, and compliance auditing policies inherent in IT asset management.

Governance, Risk & Compliance

Risma Systems

The goal of IT governance is ultimately to ensure that the processes governing evaluation, selection, prioritization, and funding of competing IT investments are driven by the overall business

Common repository of GRC items

A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view

Risk management

Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.

Integration with Corporate Performance Management (CPM) systems

Ability  to integrate with external CPM software

GRC policy management

Support for policy lifestyle changes including creation, approval, communication etc.

Incident management

System captures risk-related incidents, including cause and result

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Risma GRC Tool

Overview

What is Risma GRC Tool?