Risk & Control Self Assessments

The RCSA (Risk and Control Self-Assessment) feature empowers process owners to evaluate and enhance the controls within their processes. Originating from a financial services framework, this tool helps users identify weak controls that could expose the organization to operational risks. The workbench guides users through a systematic assessment of their process checklists, highlighting areas where controls may be insufficient. Additionally, the EASI (Eliminate, Automate, Standardize, Improve) analysis provides actionable options for strengthening these controls.