Advance reporting
Interactive dashboards use Performance Analytics for fine-grained filtering so you can drill down to the data you need.
Automated risk acceptance
Automatically trigger a task to risk owners to review and accept the risk once an assessment and the risk response is specified to speed response.
Issues management
A consistent process for automatically creating and responding to problems, issues management reduces remediation time from days to minutes.
Key risk indicators
Identify noncompliant controls, monitor high-risk areas, and manage the Key Risk Indicator (KRI) and Key Performance Indicator (KPI) library.
Mobile Risk app
Expand familiar front-line experiences to the Risk Manager to manage risk activities on the go.
Performance Analytics indicators
Indicators and thresholds provide another means to detect failing critical controls between assessments.
Qualitative and quantitative risk scores
Asset and process centric risk methods determine qualitative and quantitative risk scores, which are informed by service performance data with business impact derived from the CMDB.
Risk assessments
Self-assessments can be easily designed and scheduled to collect information about existing and emerging risks, and the accuracy of controls.
Risk register
Identify and manage risks in a single register.