Controls and Policies Software

Overview of the Controls and Policies Module

Controls and Policy module

Only £100 per month

Risk and Control Self Assessment (RCSA)

Risk and control self assessment (RCSA) is an important part of any risk management system.

Symbiant risk modules include a comprehensive and advanced control management module. It allows you to monitor in real time, Controls and polices with dashboards and email notifications. Create or schedule assessment questionnaires to test the controls. link these controls to risks for real time monitoring of risk exposure.

What our customers say

We use Symbiant Risk Suite to help us identify, assess and treat risks for a wide variety of business initiatives including change management, acquisitions, new product development and customer projects. Risk Suite provides us with a way to automate our risk management process, we operate globally and it is difficult to arrange meetings to suit several time zones, Risk Suite’s on-line, highly collaborative software overcomes this issue and allows us to get input from a wide range of stake holders in a very rapid and simple way. Having such wide participation in our risk workshops, in a cost effective and efficient way, has allowed us to execute our projects more successfully
Emerson

Symbiant is so much more than a repository, it is truly enabling us to integrate our business planning and risk management processes by using the key risk indicators to highlight changes in risk velocity.
Rooftop Housing Group

Got a question? View our FAQs or Contact us

RCSA = Risk and Control Self Assessment

Assess your controls on a regular basis to ensure they are working.

With the symbiant control module you can centrally mange and assess you companies controls and policies. As with all Symbiant modules you can customise the layout to suit your own requirements. You can indicate if a control is Key and Active. The active switch automatically turns off if the control fails an assessment.

You can link the control to an assessment and schedule the issue of the questionnaire so you can test the control on a regular basis.

You can attach related documents and link related policies.

The questionnaires allow you to perform an assessment on a regular basis to test the control is working, if a test fails it can automatically deactivate the control and adjust the risk scores of attached risks.

The control module also comes with the ability to log reviews and create remedial actions.
Actions can be assigned with a due date, assignees can keep you updated with progress and attach any supporting documentation with their updates.

To help manage the control and to see which risks would be effected if the control failed, you can see which risks the control links too, and if it reduces the impact or likelihood of those risks.

You can also see any incidents which have been reported than link to the control. This information is useful when assessing or reviewing a control.

By linking the controls to your risk scores, the, “Control Effectiveness” report, will show you the most valuable controls and how much of a reduction they provide for each risk. <break time=”1s” /> this is a useful report to help determine the value of each control.

Risk and control self assessment (RCSA) is an important part of any risk management system.
Symbiant risk modules include a comprehensive and advanced control management module. It allows you to monitor in real time, Key and Sub controls, with intra day dashboards and email notifications. Create or schedule assessment questionnaires to test the controls. link these controls to risks for real time monitoring of risk exposure. See the white paper Real Time Monitoring of Controls
Regulatory

Our Customers

Trusted by names you know, from Charities to Banks, Government to PLC

View More Customers