Risk & Control Matrices - RCMs
Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possible controls. Once published, each KnowledgeLeader RCM sample is periodically refreshed with new content, making it its own expanding resource. Note: This content type is exclusive to paid subscribers.
The following 40 tools are listed based on Content Data.
Risk & Control Matrices - RCMs
Manage Security and Privacy RCM
Enhance your security and privacy controls with best practices for formal access management, infrastructure monitoring and personal information protection.
Subscriber Content
Mon, Sep 28, 2026
Risk & Control Matrices - RCMs
Manage Customer Orders Risk and Control Matrix (RCM)
Address risks common to customer order management to ensure alignment with business operations and effective risk mitigation.
Subscriber Content
Mon, Aug 24, 2026
Risk & Control Matrices - RCMs
Manage Security and Privacy: Administer Security – IT Applic…
Manage common IT application risks, including inappropriate and/or unauthorized security access, using this risk and control matrix.
Subscriber Content
Mon, Apr 13, 2026
Risk & Control Matrices - RCMs
Manage Information Technology Risk Control Matrix (RCM)
Identify and assess common IT risks, such as unauthorized data access, with this RCM sample.
Subscriber Content
Mon, Dec 15, 2025
Risk & Control Matrices - RCMs
Develop and Set Organizational Goals RCM
Assess, update and safeguard your organization’s goal-setting processes with this sample risk and control matrix.
Subscriber Content
Mon, Sep 22, 2025
Risk & Control Matrices - RCMs
Manage the Enterprise: Assess Risk RCM
Develop actionable plans that safeguard operations against potential threats regarding the enterprise management process.
Subscriber Content
Mon, Aug 25, 2025
Risk & Control Matrices - RCMs
Manage Capital Planning: Mergers and Acquisitions Risk and C…
Reduce the risks associated with your organization’s capital planning management process using this risk and control matrix.
Subscriber Content
Mon, Jul 21, 2025
Risk & Control Matrices - RCMs
Manage IT Infrastructure: Data Governance Risk and Control M…
Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data management with business objectives.
Subscriber Content
Mon, Mar 31, 2025
Risk & Control Matrices - RCMs
Document Record and Content Management RCM
Download our comprehensive list of the risks and controls common to document record and content management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 30, 2024
Risk & Control Matrices - RCMs
Develop and Manage Human Resources RCM
This document outlines risks and controls common to human resources development and management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 28, 2022
Risk & Control Matrices - RCMs
Purchase Materials and Supplies RCM
This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 21, 2022
Risk & Control Matrices - RCMs
Convert Resources Into Products: Make and Package Products R…
This document outlines risks and controls common to making and packaging products during the resources converting process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 14, 2022