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Optro Solutions for the Public Sector

Audit

  • Controls Management (Product: Controls Management)
    • Bolster control ownership and accelerate control testing with intuitive UI/UX and place of work integrations.
    • Automate manual tasks spanning PBC management, controls testing, and board reporting.
    • Enable external auditors with real time access to control documentation and testing results.
  • Audit Management (Product: Ops Audit)
    • 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

  • Enterprise Risk Management (Product: RiskOversight)
    • 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.
  • Operational Risk Management (Product: RiskOversight)
    • 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

  • IT Compliance Management (Product: CrossComply)
    • 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.

     

  • Third-Party Risk Management (Product: TPRM)
    • 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.
  • IT and Cyber Risk Management (Product: Cyber Risk)
    • 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.
  • AI Governance (Product: AI Gov)
    • 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

  • Regulatory Compliance Management (Product: RegComply)
    • 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.
  • ESG Program Management (Product: ESG)
    • 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