Comply, Report, and Monitor the Process
The Challenge
The cost of mitigation is often up to ten times that of control testing given the complexity of implementing patches, updates, configuration changes and modifications to critical IT infrastructure. The risk of mitigating can sometimes exceed that of placing a new control into some production environments. Prioritizing mitigation is difficult at best when requests come from different compliance and internal audit teams using different information pertaining to the same IT asset. IT Operations often struggles to assess priorities without the context necessary to understand the risk implications associated with requirements for change.The Solution
Agiliance IT-GRC delivers a simple but powerful report wizard allowing analysts and business owners to develop sophisticated dashboards without assistance from IT. These custom dashboard views allow:- Management and Executives to view status on risk and controls ROI for the entire organization
- Security professionals to view status on assessment surveys
- Risk professionals: to view responses to their assessment questionnaires
- Compliance and Audit professionals to view status of various compliance initiatives
- IT Operations professionals to monitor their progress against mitigation projects.
The Agiliance IT-GRC Dashboard and Reporting Engine
Key Features and Benefits of a Top Down View
- Enable direct executive participation in governance of IT via a top down view into the entire IT risk and compliance posture for the organization
- Generate custom ROI and alternative investment analysis reports without IT skills
- Leverage more than 150 standard report templates for compliance and internal reporting needs
- Develop custom dashboards for individuals or groups without IT skills
- View status of all assets in relation to risk and compliance in near real time
- View highest risk assets summarized by risk scores, ALE (Annual Loss Expectancy), or other ratings
- Monitor key risk indicators (KRIs) and Enterprise Risk Management (ERM) identified threats.