Integrated Risk Management
* Build risk resilience and simplify mitigation. Gain a complete view of your risk landscape so you can quickly identify, assess, and treat risks to deliver organization-wide assurance.
* Identify, assess and mitigate critical threats before they escalate with one-to-many controls
* Track control maturity, testing, and effectiveness to close gaps and scale assurance activities as you grow
* Maintain risk registers to monitor risks and deliver visibility for improved decision making and prioritization
* Replace manual, repetitive tasks with automated processes, workflows and data analysis
* Stay on top of regulatory obligations and streamline the compliance process.
* Track your compliance posture and automate workflows to dramatically reduce manual effort and prioritize efficiently.
* Unlock new revenue streams through improved compliance and risk management
* Free-up resources with one-click reporting and automate evidence gathering and remediation
* Reduce duplication and satisfy multiple compliance requirements with a library of one-to-many controls
* Manage the development, approval, mapping, and distribution of your policies
Vendor & Third-Party Risk Management
* Efficiently assess, monitor, and mitigate vendors and third-party risk. Deliver visibility across vendors and manage the entire lifecycle to ensure your data is secure and you remain compliant.
* Maintain a vendor inventory, consolidate third-party risk data and track their security posture
* Understand how vendors handle your data so you can make data-driven decisions
* Ensure vendors are compliant and standardize evaluation with custom assessments
* Streamline the vendor lifecycle and shorten your due-diligence processes by up to 90% with automated workflows and risk scoring integrations
Address Your Most Pressing Risks First
* Quickly pinpoint risks associated with the most critical activities across the enterprise, from vendor interactions to finance to sales and marketing.
* Conduct risk assessments with internal stakeholders to rate the likelihood and potential impact of risks.
* View weighted risk scores generated by customizable calculations through the Risk Cloud dashboard and reports.
Streamline Routine Tasks and Focus On What's Important
Automate document collection with a workflow management system that facilitates deadline-triggered requests, transparent tracking, and notifications.
Activate dynamic questionnaire templates to accept interview and survey input.
Dig into reporting and analysis with custom analytics and heat maps that deliver in-depth, real-time data on critical risks across your enterprise.
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