Risk Management

• Identifying, assessing, and treating risks is just as important to you whether you are a large enterprise or small organization.
• By leveraging the use of our integrated threat library, we make the process of identifying risks that are applicable to you easy.
• Map all your risks to the mitigating controls to show how your organization treats its largest threats.
• Monitor the status of your risks, and see how they evolve over time.

Compliance Management

• Your single source of truth for everything you do to meet your compliance requirements.
• Define, document, map, test, review, and report on the controls and policies within your organization.
• Have complete visibility into every aspect of your compliance program, ensuring you are the first to know when you may be straying from conformity.
• All your compliance management needs bundled into an easy-to-use interface for managing a new implementation or existing GRC program.

Audit Management

• Audit your internal controls and compliance requirements to ensure your team is doing what they say they're doing, no surprises.
• Keep a pulse on the status and progress of all your current and historical audits in real-time.
• Manage your internal and external audits status, supporting information and document requests in a single system.

Vendor and Third-Party Assessment

• Identify, assess and track your Vendors and Third-Parties using distributed information security questionnaires.
• Preloaded with the Infrastructure, Physical and Data Center, Security and Privacy, and Web Application Security questionnaires; we support Standardized Information Gathering Questionnaire (SIG/SIG-Lite), and the 2018 Vendor Security Alliance Questionnaire.
• Send your Vendors and Third-parties invitations to complete questionnaires and provide supporting documentation and evidence.