Get a summary position of entity-level compliance along with drill-down details.
Access standards control libraries to provide a foundation for any new or existing compliance framework. ISO 27001, COSO, ISF, NIST and PCI DSS.
Be more efficient and effective with process automation, task setting, alerts and reminders, compliance tracking functionality, workflow (including escalation), real-time business intelligence.
Get a holistic view of risk.
Includes a Risk Catalogue to record and document the risk events your business units and functions may be exposed to.
Create multiple risk registers to fit your needs and consolidate risk assessment data by category, description, likelihood, impact, ratings, controls and mitigation activities.
Create your own or use pre-built templates for functional areas to assess IT, project and business risk. Allows users to describe and score using preconfigured risk matrices.
Create your own or use pre-configured matrices that allow you to define impact values, likelihood and rating method.
Organizational Structure and Risk Rollup
Define the hierarchies for your reporting needs, aggregate risk register data at any level and weight business unit size or functional importance.
Tasks and Alerts
Automated alerts tell users of exceeded risk thresholds or of activities that need reporting. Integrated tasks and workflows expedite risk sign-off and escalation requirements.
Dashboards and Reports
A suite of out-of-the-box charts and reports you can configure to provide an enterprise view or down to a department summary of risk.