Risk Controls and Policies Software

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.

Risk Controls & Policies module
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Symbiant Controls and Policies Module

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


ISO27001 Ready

Ready made section categorisation to match ISO27001 sections and a readymade report makes ISO27001 accreditation much easier.

One Click Statement of Applicability

Control Policies

Attach Specific Policies to Controls allowing for extensive groupings and organizing.

Organised Approach to Controls.

Active & Key Controls

See which Controls are Core to your Business and assess any that are Inactive.

Greater Power over Controls that Matter.

Module Linking

Ability to Link Controls to Risks and Incident seamlessly together.
Enabling even further functionality.

Build a perfect structure of information flow.

Automated Emails

Automated Emails ensure users are aware of Real-Time Control changes. While reminders, ensure no control task is left incomplete.

No more chasing if a task is due.

Fully Customisable

The entire Controls and Policies Software Module can be tailored and customised to your exact requirements.

All the power at your fingertips.

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. Additionally, you can indicate key and active controls. Moreover, the active switch automatically turns off if the control fails an assessment.

Furthermore, 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 reduction they provide for each risk. Ultimately, this is a useful report to help determine the value of each control.

Controls and Policies Software Policy List
Controls and Policies Software Control Assessment

You can also see any reported incidents and then link to the control. This information is useful when assessing or reviewing a control.

Additionally, you can link a Questionnaire to a control assessment and schedule the questionnaire’s issue 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.

Additionally, actions can be assigned with a due date. Assignees can keep you updated with progress and attach any supporting documentation with their updates.

Moreover, 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. Furthermore, you can create or schedule assessment questionnaires to test the controls. By linking these controls to risks, you can achieve real-time monitoring of risk exposure.

Controls and Policies Software Reviews and Actions

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.