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 42 tools are listed based on Content Data.
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, Oct 27, 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
Deploy and Manage Solutions: Manage Application Changes Risk…
Mitigate security and privacy risks in alignment with your organization’s solution management and deployment needs.
Subscriber Content
Mon, May 5, 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
Manage Security and Privacy - Administer Security: IT Physic…
Manage and mitigate security and privacy risks in alignment with your organization's evolving operational needs.
Subscriber Content
Mon, Mar 3, 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
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Process Benefits and Retiree…
This document outlines risks and controls common to processing benefits and retiree information during the benefits administration and management process in a risk control matrix (RCM) ...
Subscriber Content
Mon, Oct 24, 2022