Build Your RCM
Choose a source to populate the Risk Control Matrix below
AI
Extract from Process Narrative
Upload your Word/PDF process narrative — AI reads it and identifies every control point automatically.
Drop PDF, DOCX, or TXT here or browse
Accepts PDF · DOCX · TXT
Reading narrative...
New · AI Vision
Extract from Flowchart
Upload Visio, PowerPoint, or PDF flowcharts — AI identifies control points from decision diamonds and approval boxes.
Drop PDF, PPTX, PNG, or JPG here or browse
Accepts PDF · PPTX · PNG · JPG
Reading flowchart... identifying control points...
Import
Import Existing RCM
Upload an Excel, CSV, or PDF Risk Control Matrix — AI extracts and structures all controls for you.
Open RCM Reader →
Scoping
Pull from SOX Scoping
Maps your scoped FSLIs and in-scope processes directly to RCM process areas.
Checking scoping data...
Manual
Build from Scratch
Add controls manually. AI auto-suggests values based on the control name.
Library
Sync with Control Library
The RCM Hub reads your Control Library directly — edits here update the master record, and library edits appear here on sync.
Checking library...
Sync now →
Analytics
Real-time view of your RCM coverage and testing progress
Testing Progress
Controls by Process
COSO Coverage
Control Type Breakdown
Key vs Non-Key Controls
Exception Trend (6 Mo)
| CONTROL LIBRARY | THIS ENGAGEMENT ONLY | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Control ID | Control Name | Process | Source | Type | Frequency | Owner | BP Owner | Tester | Reviewer | Due Date | COSO | Assertions | Test Procedure | Sample | Version | Status | Actions | |