This application will help organizations to complete different information risk management assessments to help identify, address and mitigate legal & regulatory risks related to information sharing.
Help organisations to avoid legal, financial and reputational consequences at the corporate and individual level.
This saves businesses time spent on risk management and provides real-time data analytics that can be audited.
Even with the latest monitoring technologies, managing information risk remains a challenge for businesses.
With our information risk module, organizations will be able to centralize, manage the risks and deliver better and faster business outcomes.
Key functionalities include:
- Centralized & streamlined impact assessments reducing the time and effort to complete an end-to-end information risk management process
- Controls & Remediation module
- Perform assessments and record the results
- Perform quality assurance on the respective assessments to enable high quality reports
- Findings management & remediation plan
- Trigger appropriate remedial action including Technical & IT remediation when the defined risk thresholds are met
- Controls Assurance – Controls objective walkthrough template, Controls Scoping & Controls Management plan