The Symbiant Risk Control and Policies Software Module is an easy-to-embed, user-friendly & intuitive platform that allows a single user or team to collaborate on risk mitigation.
This module enables you to meet the requirements for ISO27001 certification and create your Statement of Applicability with a single mouse click.
The module seamlessly connects with other solutions, such as the Questionnaires Survey and Assessment Software Module, which allows you to perform RCSE (Risk Control Self-Assessments) to ensure controls are working as expected. It also combines with the Risk Register Software Module to create Control Effectiveness Reports and automated risk scoring.
Automated Emails ensure users are aware of Real-Time Control changes and can stay on top of risk controls and policies.
Symbiant can fit your company’s exact needs, whatever they may look like.
All modules are only £100 each per month.
The Symbiant One Risk Controls and Policies Software Module is a comprehensive, simple and fully featured Risk Control and Policies Management Solution.
Organise Controls through Grouping Mechanisms, Assess Controls with Assessments and Track Actions on Controls that are failing.
Symbiant Risk Controls and Policies Software Module for only £100 per month
About Symbiant Controls and Policies
With the Symbiant control module, you can centrally manage and assess your organisation’s controls and policies. As with all Symbiant modules, you can customise the layout to suit your requirements. You can indicate Key and Active controls. The active switch automatically turns off if the control fails an assessment.
You can see which risks the control links to and if it reduces the impact or likelihood of those risks.
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. this is a useful report to help determine the value of each control.
You can also see any incidents which have been reported and then link to the control. This information is useful when assessing or reviewing a control.
You can link a Questionnaire to a control assessment and schedule the issue of the questionnaire so you can test the control regularly.
The questionnaires allow you to assess regularly to test whether the control is working, if a test fails it can automatically deactivate the control and adjust the risk scores of attached risks.
You can attach related documents and link related policies.
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.
Risk and control self-assessment (RCSA) is an important part of any risk management system.
It allows you to monitor in real-time, Key and Sub controls, with interactive 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.
Risk Control Self Assessment – RCSA
Learn about the importance of risk and control self-assessment and how Symbiant’s risk management software can help you implement a successful RCSA program.
Want to know more about risk and control self-assessment? Symbiant offers a comprehensive and advanced control management module that allows you to monitor in real-time, Controls and policies with dashboards with email notifications.
Easily get ISO 27001 certified or accredited with a one-click Statement of Applicability.