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