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IT Risk Management

Proactively identify and mitigate risk

Streamline data collection and mapping risk relationships to assess and quantify risk across your IT and business ecosystem.

Identify risk across complex IT ecosystems

Discover information systems vulnerabilities and cybersecurity risks across an inventory of assets, processes, and vendors.  Reflect the interconnected nature of how systems, data, and risk flow throughout your business to monitor changes over time.

User interface (UI) elements that show security incident records and their risk levels while next to an Aggregated Risk indicator.
Widgets from the enterprise risk management module in onetrust

Standardize and quantify risk with context

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

Enhance risk ownership across the business

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

Graphs and assessment test results that help guide managers on which controls they should implement.
Line graph example from the IT and Security Risk Management module that shows risk history over time as well as a status indicator that shows which stage of the evaluation process the user is currently in.

Report on program performance

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. 

Do more with OneTrust Tech Risk & Compliance

Scale your resources and optimize your risk and compliance lifecycle.

A woman in a lab coat leans again a large office while on a tablet in an empty waiting room.

“[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.” 

Cleardata logo, white

Jonathan Slaughter
Director of Compliance, Security, and Privacy, ClearDATA

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