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