Risole Governance Domains Overview

Risk Governance

Secure Data Center

Risole Programs

Resources

Risk Governance Framework (Integrated Risk & Controls Self-Assessment)

SSAE16 certified Community Data Center

 

SSAE16 certified Community Data Center

Community Risk Heat Map

Security hardened, redundant and high availability infrastructure

Teens Program

Secure Management System

Risk Governance Strategy

ISO27001 Information Security Management Program

Multimedia Library

Secure School Management System

Risk Governance Program

PCI compliant

 

Membership management including members dashboard for financial reporting

Risk Assessment Methodology and processes

HIPAA Privacy Compliant

Events registration

Donation Management & reporting

Risk Based gap and risk reporting

Professional Security Operations Center

Jobs & Freelancing consulting projects

 

Risk Remediation Methodology and processes

 

Teens Internship Program

Professional & secure newsletter system

Risk Executive Reporting Dashboard & Metrics Reporting

 

Personal Giving and Crowd funding Program

Online events registration and Ticket Sell

Risk Registry

 

Support Program

Content management

Big Data & Business Analytics

 

School Support Program

Integration with facebook& Twitter

Risk Governance & Compliance Reporting

 

 

Dedicated database and masjid operations

   

online newspaper

Integration with State based family social networking

   

Travel Program

Integration with online Teens Program

   

Marriage Program

Insurance

     

 Banking

   

Volunteer based support & Care

Micro-financing

   

Professional Live Help Desk

Multimedia Library

   

ITIL based Support case management

website program

     

Charity Case Management

     

Survey, Idea sharing and Discussion/Q&A Forum

     

Multimedia Library

   

Risole Media Streaming

Risole Media Streaming

The Risole Governance Framework and programs are enabled in our secure Cloud Data Center and Infrastructure Framework

 

FFIEC, GLBA, HIPAA, SOX and PCI Compliance

 

Integrated Risks and Controls Self-Assessment Framework
Strategy, Program, High Value Assets identification and management, Risk Assessment, Remediation, Validation and Reporting

 

ITIL Service Delivery and Service Support

 

ISO 27001 Information Security Management System (ISMS)
Information Security Operations Center and Security Program

 

ISO 27002 Domain & Controls Technical Implementations
Approved Security Policies, Standards, Tools, Process and Procedures

 

Secure Infrastructure Baseline Framework and Management
Next Generation Secure Cloud Storage Architecture Design & Implementation

 

Secure Cloud Data Center – Compliant

 

Risole “ONE Source” Muslim Family Governance Operations Engine! (Restricted and Copyright Information)
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