Clear Objectives, Better Control
Does your organisation at times lose track of how emerging risks affect your business objectives? The Risk and Control Self-Assessment (RCSA) functionality in AdaptiveGRC helps organisations define business and process objectives with precision. This makes it easier to link risks and control mechanisms to your company’s real priorities.
Contact UsRisk and Control Self-Assessment – Discover Features That Truly Support Your Organisation
Threat Identification
The system helps identify risks that could hinder or prevent the achievement of your objectives.
Linking Risks to Business Objectives
With RCSA, you can clearly determine which risks affect the specific objectives, keeping priorities under control.
Inherent Risk Analysis
Assess the level of inherent risk—the natural exposure present in your organisation or process—before applying any control measures or mitigating actions.
Recording Control Mechanisms
Samoocena ryzyka i mechanizmów kontrolnych (RCSA) w AdaptiveGRC pozwala zmapować wszystkie istniejące kontrole ograniczające ryzyka i przypisać je do procesów.
Defining Responsibility
Each control mechanism is assigned a role and process, making it clear who is responsible for execution and monitoring.
Control Effectiveness Assessment
The system enables regular evaluation of whether controls are effective and how well they mitigate risks.
Residual Risk Analysis
AdaptiveGRC enables you to assess the residual risk after implementing control mechanisms, providing informed support for management decisions.
Regulatory Compliance
The RCSA process supports supervisory and audit requirements, making it easier to prepare for external inspections.
Continuous Improvement
RCSA identifies areas for improvement and helps implement corrective actions, contributing to the development of a strong risk management culture.
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A Complete View of Risk
The RCSA enables you to identify risks that could threaten your objectives. Users gain tools to analyse and assess these risks, supporting early detection of threats and planning corrective actions. Replace last-minute firefighting with informed decision-making.
Contact UsControl Mechanisms Under the Microscope
The Risk and Control Self-Assessment in AdaptiveGRC not only helps select appropriate control mechanisms but also evaluates their effectiveness and assigns responsibility to specific roles and processes. This provides transparency and confidence that risks are genuinely mitigated.
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The AdaptiveGRC platform offers a variety of modules to help manage GRC activities for your company in agreement with the latest regulations (DORA, NIS2).
In order to meet your company's specific needs, our team of experienced developers can tailor the required functionalities to deliver exactly what your company needs. If your company requires a customized module to effectively meet its needs, we can help.
Let us fit the best solution for your company. Fill out the form below.Streamline Your GRC Activities with AdaptiveGRC
Get Results Faster.
- Fill out the form.
- Our consultant will work with you to determine what your company needs.
- We will schedule a product demo to show you the required features.
- We will gain your feedback and tailor a tool to your needs.