Comprehensive risk insight
Automatically assess and report on risk across your systems and processes to gain insight into security, privacy, third-party, supply chain and regulatory risks.
Rate & prioritize risk
Rate risks based on severity, cost, and likelihood of being impacted, to effectively prioritize necessary privacy and security controls and actions.
Privacy & security by design
Implement a risk model with your required privacy and security policies, to determine the strengths and weaknesses of your systems and processes.
Automate risk & breach response
Complete the cycle of risk identification and assessment, from discovery and prioritization, to workflow-driven reaction, correction, and monitoring.
Establish and visualize associations among IT assets, data subjects, business processes, third parties, and jurisdictions.
Automated data flow inventories let you find out where data lives and what it’s being used for during its lifecycle.
Establish an inventory of records by creating logs or bulk-import your record details from existing systems, such as ServiceNow, with our connectors.
Automate impact assessments
Automatically assess how individual users or teams collect, store, manage, and dispose of regulated data.
Spot risks early
Identify risks before they become costly fines. Pinpoint where, and how often risk-defined process or system gaps are found.
Quickly understand the state of your compliance, and distribute key security-trimmed insights to executive teams or regulatory bodies.
Customize your policies
Define your organizational policies, procedures, and technical controls using our comprehensive library that maps to common regulatory requirements.
Out-of-the-box policies, procedures, and controls map to regulations including GDPR, HIPAA, FISMA, California’s Privacy Laws, and more.
Suggest and record Corrective & Preventive Actions (CAPA) once non-conformities or undesirable assessment results are spotted.
Advanced risk calculators
Easily prioritize content for further action and controls to reduce enterprise risk, based on risk level, cost of breach, and frequency of occurrence.
Report incidents, anyone or anywhere
Users, admins, or business owners can easily report incidents or breaches, whether loss of control, unauthorized access, or system exposure.
Quickly understand what records, systems, or data may have been impacted based on the identified risk or breach and kick off the workflow response.
Automate incident response
Workflow-driven responses based on the type, severity, and potential cost impact of the breach to ensure appropriate response and remediation.
Monitor and report on ongoing responses. Easily track response status and automate escalations to prove ongoing compliance.
Consider yourself a risk-taker? Play it safe, please. Your organization depends on you.
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