Digital Operational Resilience Solution

Define and maintain a centralized repository of all ICT risks, assets, threats, vulnerabilities, processes, and controls. Gain 360-degree visibility into ICT risks by easily linking IT and digital assets to risks, threats, vulnerabilities, and associated details including description, category, ownership, visibility, and validity.

Establish and maintain effective IT controls and map them to processes, products, risks, regulations, and audits. Harmonize and standardize control sets across multiple IT regulations and standards including ISO 27001, NIST SP 800-53, and SOC2 to eliminate duplication. Use predefined criteria and checklists to schedule automatic assessments. Conduct control tests, attach evidence of findings, and score and report the results.

Efficiently and systematically manage all incidents across the organization by establishing and maintaining a single source of truth. Directly report an incident in the solution or capture it from multiple sources and relate them to other incidents, policies, regulations, processes, and controls. Classify incidents based on pre-defined criteria, including severity levels.

Create, maintain, and execute business continuity plans from templates and link these plans to related business processes, critical resources, functions, IT assets, key contacts, and locations. Test business continuity plans to assess if the activities outlined are effective and up-to-date. Streamline the management of course corrections with well-defined workflows.

Efficiently evaluate, monitor, and manage risks from critical IT vendors and third parties. Accelerate registration and onboarding processes of IT vendors, conduct risk assessments, continuous vendor monitoring, and risk mitigation by leverage automated workflows. Use pre-defined questionnaires to assess vendor risks. Centralize and manage contractual information for ICT third-party risk to ensure transparency and compliance across the firm and vendor ecosystem.

Capture and leverage relevant, authoritative intelligence from external sources for improved ICT risk assessment of third and fourth parties. Deepen visibility into third-party ICT risk by incorporating relevant, authoritative intelligence from trusted sources such as Dow Jones, Shared Assessments, BitSight, Security Scorecard, and more.

Leverage the solution’s AI capabilities to quickly identify issues based on relation and recommend issue classification. Identify and systematically document issues related to ICT risk assessments, IT controls, and compliance. Initiate streamlined processes for investigation, root cause analysis, and remediation.

Gain real-time insights into ICT risks through built-in dashboards, user-configurable reports, heat maps, and role-based views. Advanced visualization of key metrics enables faster and more comprehensive understanding of evolving risk profiles. Drill down into finer levels of data and information on reports for in-depth visibility and analysis.