Defining and maintaining data on IT risks, assets, processes, and controls. Identifying and mapping information security risks to IT assets, asset classes, and processes. Utilize industry-standard IT risk rating models to assess, quantify, monitor, and manage IT risks. Issue investigation, action planning, and remediation are all part of a closed-loop process. Transform IT risk data into actionable business intelligence with user-configurable reports and dashboards.

Get pre-packaged content and integrations with requirements, controls, and mappings for ISO27001, NIST Cyber Security Framework (CSF), NIST SP800-53r4, CMMC, HIPAA, and PCI-DSS.

With the out-of-the-box functionality, you can manage and monitor compliance with a range of security frameworks and standards. Build and maintain a hierarchy of processes, assets, risks, controls, tests, and self-assessment plans to guide compliance. Utilize predefined templates and schedules to configure and execute IT compliance surveys, certifications, and control self-assessments. Assess and link IT compliance controls according to the organization's specific security requirements. Conduct a systematic process for documenting, investigating, and resolving IT compliance and control issues.

Ensure an integrated approach to IT policy management across business units, divisions, and global locations. Access a centralized portal where IT policies can be stored, managed, and accessed. Set up and manage policy exceptions. Create policies by entering generally mandated information into the system, or by attaching existing policies. Enhance IT compliance by linking IT policies or sections of policies to asset classes, requirements, risks, controls, processes, and organizations. Send notification emails and assign tasks to remind you to review and revise policies.

Schedule distribution policies and publish them. Inform the target audience about the new policy and the required attestation tasks with automatic notifications. Using powerful reports and dashboards, you can monitor each stage of the IT policy management lifecycle in real time.