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 38 tools are listed based on Content Data.
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
Risk & Control Matrices - RCMs
Manage Data Center Operations: Reference and Master Data Man…
This document outlines risks and controls common to reference and master data management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 20, 2021
Risk & Control Matrices - RCMs
Manage Data Center Operations: Data Warehouse and Business I…
This document outlines risks and controls common to data warehouse and business intelligence management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 6, 2021
Risk & Control Matrices - RCMs
Manage Security and Privacy: Manage Security Configurations…
This document outlines risks and controls common to managing security configurations during the security and privacy management process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Sep 27, 2021
Risk & Control Matrices - RCMs
Develop Sales and Marketing Strategy Risk and Control Matrix…
This document outlines risks and controls common to the sales and marketing strategy process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 25, 2019