Operationalized Risk Management

Address Enterprise Risk Management (ERM) and Cybersecurity Risk across threats, vulnerabilities and incidents from one application and communicate current risk status and potential threats through risk heatmaps, dashboards and reports. 

 

Customizable Risk Calculations

Evaluate risks across connections, such as systems, business divisions and controls, using customizable risk calculations with multivariable scoring, including SCF and NIST frameworks, Cyber Risk Catalog and the RISQ Management Enterprise registers, and CIS-RAM Simplified and RISQ calculation methods.

Continuous Risk Monitoring

Expose compliance-related risks with intuitive and automated alerts and workflows so you can catch and remediate risks with real-time updates. 

Cheatsheet: Solve Your Risk Management Challenges

Understand what you need for a successful risk program

Technical Capabilities

 

  • Tailor and track risks.
  • Monitor performance with a visual dashboard.
  • Set your own “watch list” for automatic monitoring and alerts.

Content Out of the Box

  • Risk registry
  • Use recognized standard calculations or create your own custom calculations.

GRC Expertise

  • GRC risk experts help you build the right risk program for your business. 
  • Risk officers who help hundreds of companies set strategy to build or mature risk programs.
  • Services to develop a unique plan of action.

Reporting and Insights

  • Vulnerabilities: Where do you need to take action?
  • Severity: Which risk areas need the most attention?
  • Systematic: Which workflows, task management, and mitigation strategies do you need?
  • Maturity: Is your risk posture ok?
  • Benchmarking: How are you doing relative to your competitors?

Risk related Use Cases

COSO

Below is COSO related content that will save you lots of time and hassle.

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GDPR

Below is GDPR related content that will save you lots of time and hassle.

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CCPA

Below is CCPA related content that will save you lots of time and hassle.

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FedRAMP

Below is FedRAMP related content that will save you lots of time and hassle.

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HIPAA

Below is HIPAA related content that will save you lots of time and hassle.

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PCI

Below is PCI related content that will save you lots of time and hassle.

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COBIT

Below is COBIT related content that will save you lots of time and hassle.

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SOC

Below is SOC related content that will save you lots of time and hassle.

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ISO

Below is ISO related content that will save you lots of time and hassle.

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SSAE 18

Below is SSAE related content that will save you lots of time and hassle.

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HITRUST

Below is HITRUST related content that will save you lots of time and hassle.

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SOX

Below is SOX related content that will save you lots of time and hassle.

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Learn how we can fit into your business.

Schedule a demo to learn how we can help guide your organization to confidence in infosec risk and compliance.

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