RCM Workbench

RCM Workbench is a free risk and control matrix that runs in the browser. It covers the planning end of an audit: a risk register on a live 5×5 heatmap, control mapping, design and operating-effectiveness testing with suggested steps and a sample-size guide, a PBC request list, an issues log with regulatory flags, and team hours. Three worked examples double as training. Work stays in the browser, with exports to Excel, Word, CSV and JSON. No account needed.