Enable external auditors with real time access to control documentation and testing results.
Easily adjust plans and resources to align with changing risk and business priorities.
Improve efficiency and collaboration with analytics and automations, and third-party integrations.
Expedite reporting and gain actionable insights with OOTB and configurable executive dashboards and reports.
Risk
Maintain a centralized, holistic view of enterprise risks and keep them connected to strategic objectives.
Anticipate, quantify, and monitor risks to enable faster executive-level decision-making.
Reduce manual burden and improve engagement from risk owners and stakeholders without additional resources.
Engage the front lines to easily report and track new operational risks, loss events, and control weaknesses.
Better understand risk relationships and build connections across other risks, controls, and strategic objectives.
Easily identify risks and control weaknesses directly from the frontlines to mitigate and respond before issues arise.
Infosec
Use one intuitive and scalable platform to scope, audit, and manage a dynamic, multi-framework environment.
Streamline gap assessments, evidence collection, and control mappings to focus on proactive risk management.
Leverage configurable, out-of-the-box reporting that quickly identifies risks to drive strategic business decisions.
Gain insights into vendors with real-time data and streamlined questionnaires to understand third-party risk.
Easily prioritize your inventory with auto-inherent risk scores to focus on the vendors that matter the most.
Facilitate collaboration with business stakeholders while streamlining vendor issue tracking and mitigation with intuitive workflows.
Automated assessment and treatment plans adapt to risk scores and tolerance levels allowing teams to prioritize threats.
Evolve your IT and cyber risk management and business continuity strategy by leveraging real-time risk insights.
Develop a holistic view of the cyber risk program to focus resources and mitigation efforts on the greatest risks to your business.
Centrally track and manage AI applications used across the organization and assess related risks in real time.
Proactively monitor vendor AI security and usage practices through a centralized intake and assessment workflow to maintain supply chain visibility.
Drive responsible AI adoption by translating governance metrics into regulatory terms and demonstrate compliance with relevant AI frameworks and regulations.
Compliance
Get continuous monitoring with AI-recommended alerts and obligation mapping. Accelerate change management with purpose-built impact assessment workflows.
Collaborate with stakeholders to simplify policy and issues management and ongoing control owner self-assessments.
Better align Compliance with your GRC program and risk appetite to manage your risk posture holistically.
Aggregate ESG topics and metrics to align to frameworks and make stakeholder reporting easier.
Extends risk management to include ESG materiality assessments and stakeholder engagement
