Controls Management Application

What is Controls Management?

Controls Management is a system of checks and balances on assessing standards, controls or regulations that help organizations stay compliant with guidelines and laws.

Controls Management in Risk Cloud

Risk Cloud™ is a cloud-based platform with a suite of pre-built Applications that transforms the way you manage GRC processes by combining expert-level content and service with easy, no-code technology.

Risk Cloud’s Controls Management Application assists organizations in assessing, evaluating, and remediating controls in-scope for the organization, all within one platform.

Save Time on Control Assessments

Save Time on Control Assessments

  • Set your own frequency to automatically kickoff control evaluations and assign owners
  • Reduce the number of assessments across disparate frameworks that could open you up to costly mistakes
  • Proactively visualize control evaluation trends with real-time, pre-built reporting
  • Automate manual tasks, such as reporting, to evaluate your organization’s control effectiveness

Streamline with Risk Cloud Controls Repository

  • Link your Controls Management Application to the Risk Cloud Controls Repository that includes industry standard frameworks and regulations with predefined mappings between control sets
  • Leverage the Secure Controls Framework, a comprehensive catalog of controls that maps across various statutory, regulatory, and contractual frameworks
  • Reduce the confusion of multiple assessments across disparate frameworks and automatically identify gaps and overlaps across frameworks
  • Import customized control content, and map content to alternate frameworks to match your organization’s unique needs
Streamline with Risk Cloud Controls Repository
Reduce Risks with Corrective Action Plans

Reduce Risks with Corrective Action Plans

  • Know your compliance gaps and build corrective action plans to combat them
  • Automate manual tasks, such as control audits and assigning control evaluations or evidence requests to the appropriate control owners
  • Know your plan is complete by tracking CAPs through to the end
  • Visualize real-time control compliance with reports built into the Application

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