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
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.
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.
Automate key risk activities such as assessments and control management and engage the business to collect information, evaluate impact and execute remediation strategies.
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.
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.
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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Third-Party Risk Management
Build, scale, and automate your third-party risk management (TPRM) program to earn trust and maintain business continuity over time.