Integrated framework to ensure that Risk Management process is effectively conducted across organization, processes, and information systems.
Integrated approach allows to manage the entire lifecycle of Risk management and other relevant components to establish effective governance structure. Organizations can assign the stakeholders, create Defensible Cyberspaces, Create Assets, Assign Risk Levels, Identify Risks, Assess Impact, define mitigation strategies, Apply & Implement Controls, Create relevant Policies, do the vendor risk assessment, create and track audit activities, map with Compliances and Regulatory requirements such as ISO 27001, PCI-DSS, HIPPA etc.
In our integrated Risk Management platform, organization can create defensible Systems, Create System Entities, denfine the risks to assets, processes, departments, people etc and can define what all controls can be applied to a specific risk to mitigate or accept. Comprehensive information can be captured such as Category, Status, ALE, Implact, Residual, Inherent and provides dashboards to stakeholders to define the further actions to improve security posture of organization.Technical Datasheet
Our application helps organizations in managing the entire lifecycle of security policy. Admins can create unlimited policies based on various categories, policy types, define validity and submit for approvals. Published policies can be sent to respective user groups or can be notified for any changes.Technical Datasheet
Provides regulatory compliance statements such as ISO 27001, HIPPA, PCI-DSS etc and help you to keep track of compliance status in your organization. Audit activities can be created and Tasks can be assigned to various stakeholders to ensure that all applicable compliance are met.Technical Datasheet
It is important to make sure that your organization is not exposed to the risks due to inablility of vendor. In our application, organizations can create multiple templates in the form of Q&A do to the detailed risk assessment of associated vendors and track the vendor related information.Technical Datasheet
As per your business requirement and policy, you can choose On-Premise deployment, or on cloud server or avail our ready to use SaaS based GRC platform services.