Product Features
- Easily analyze/filter risks by data, department, system/vendor, and others
- Automatic mining business process/data info for data handling policy violations
- Automatic mining business process/data info for missing control violations
- Configurable control policies to meet compliance/security requirements
- Visualize risk context in analytics reports for data and business processes
- Manage/track decisions related to risk acceptance, mitigation, and closure
- Easily survey in house contacts for systems and vendors to maintain accurate information on in-place controls
- Automatic life cycle management of risk indicators as changes are made to processes, data, and policies
- Export risk indicators for use in other risk dashboards, reporting and GRC tools