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IT and Security Risk Management

Proactively identify, measure, and mitigate your IT and security risk

Operationalize your IT risk management processes to reduce risk across your IT ecosystem, while building trust with key stakeholders.

  • Streamline data collection with system integrations and assessments
  • Categorize risk relationships across your IT and data assets, controls, and third parties
  • Generate real-time reports tailored to your program and business

An aggregated risk level, a security incident record with a criticality level, and a matrix chart that shows where their open incidents fall on levels of impact and probability.

IT and Security Risk Management

Identify and monitor your risks across an evergreen IT inventory of assets, processes, and vendors that reflect the interconnected nature of how systems, data, and risk flow throughout your business.

Security incident records and their risk levels with aggregated risk indicators.

Balance qualitative and quantitative metrics with a scalable risk methodology that can mature from a standard matrix to automated calculations to inform risk prioritization without losing critical business context.

User interface from the IT and Security Risk Management module where users could choose which industry standard or framework to add to their assessments.

Automate key risk activities such as assessments and control management and engage the business to collect information, evaluate impact and execute remediation strategies.   

Line graph that shows risk history over time as well the evaluation stage the user is currently in.

Visual risk analysis dashboards make it easy to spot Key Risk Indicators (KRIs) or identified risks, along with areas of potential exposure across critical assets, service providers, or processes. Use pre-built templates or customize your own to show the health of your IT risk management program.

The number of open risks and a matrix graph showing where the risks are broken down by impact and probability.

July 24, 2024

Live demo: Building your third-party risk management program with OneTrust

Register for this live demo to learn more about OneTrust Third-Party Risk Management solutions.

Customer testimonial

[OneTrust] provides us with a centralized register to understand what our risk posture is. Whenever I log into the platform, all I have to do is look at the risk dashboard to understand our posture because everything lives in there.
Jonathan Slaughter, Director of Compliance, Security, and Privacy, ClearDATA
Female doctor using a digital tablet in front of large windows.

Regulations addressed by module

ISO 27001

Simplify how you implement the ISO27001 standard to secure your information security management system. 

NIST Framework

Apply the NIST Cybersecurity Framework to understand, manage, and reduce your cybersecurity risk. 

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Incident Management

Proactively protect your business and prepare for incident response with OneTrust Incident Management.

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Third-Party Risk Management

Build, scale, and automate your third-party risk management (TPRM) program to earn trust and maintain business continuity over time.

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Ready to get started? 

Request a free demo today to see how OneTrust can guide your trust transformation journey.