Information Security Risk Management
Safer, smarter information security.
Off-the-shelf control libraries, registers and analytics that give you visibility of your IT control framework and its effectiveness, allowing you to better protect your organisation.
Single source of truth.
Create a single source of truth for IT risk management. Get organised for any required action with powerful linking of real-time data.
- Centralise libraries and registers for IT risk, controls, activities and policies
- Set up calendars for testing and reviews
- Dynamically link risks, controls and other data sets
Assess and Monitor.
Gain a clear picture of your IT security risks and quickly identify critical vulnerabilities from asset risks to incidents.
- Analyse assets and asset risks
- Manage IT risk controls and assurance
- Monitor IT security activities and incidents
Streamline your IT controls.
Efficiently ensure compliance with IT Risk frameworks such as NIST, ISO 27000 and PCI DSS.
- Manage compliance with multiple ISMS control frameworks
- Demonstrate applicability of controls
- Map your master control framework to track compliance with other frameworks
- Create consistency in management with centralised libraries of risks and controls
Manage regulatory change.
Integrate compliance content from LexisNexis to stay on top of current obligations and prepare for regulatory changes in cybersecurity.
- Connect to a LexisNexis feed for your particular industry and location
- Be alerted to upcoming changes
- Ensure understanding with regulatory advice in plain English
Act and communicate.
Ensure rapid, accurate responses and seamless communications through user-centric interfaces and powerful visualisations and reports.
- Engage staff through user-centric dashboards
- Optimise productivity with automated workflow alerts and reminders
- Create custom PDF, Excel and PPT reports
- Present clear visualisations and consolidated reports at the click of a button