Enterprise Risk Management

Asset Inventory

Supports a full description of assets including class, IT domain, location, etc.

Asset Owner

Allows you to easily identify asset owners.  This is the person who maintains the asset.

Risk Registers

Robust support for creating one or more risk registers allowing you to assign organizational unit, category, likelihood, impact, etc.

Risk Reviews

Supports creating review cycles for your risk registers that tracks changes to likelihood, impact, and controls in place.

Risk Owner

Easily assign and identify risk owners.  This is the person who has the authority and resources to mitigate a risk.

Risk Ranking

The risk ranking is automatically computed based on likelihood and impact values that you have assigned.

Cross Linking

Risk items can be directly linked to one or more compliance control items, and compliance control items can be directly linked to one or more risk items.