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What is Risk Assessment & Management

  1. Creation of an automated Risk Assessment Plan with information from the compliance module and determining inherent risk, likelihood, and residual risks, creation of risk mitigation action items
  2. Facility to create an online Risk Register – to enable Enterprise / Operational Risk Management (ERM/ORM)
  3. Assign impacting Assets, Threat Category to each identified risk
  4. Assign initial risk CIA score, map available controls, residual risk CIA score, risk amount, and risk strategy, i.e. accept or mitigate
  5. Creation of risk mitigation tasks based on the risk response strategy, assignment to stakeholders for completion, systematic reminders/escalation for timely completion, online dashboard on the status of all the created tasks

How Risk Assessment & Management Platform works:

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Create Group, Entity Master and Users (not required for the existing users)

Instant access to the Risk Assessment and Management Platform, along with auto-population of pending compliances and deficient controls listing

Identity Enterprise-level Risk items, impacting assets, threat-class, initial risk CIA score, map available controls, residual risk CIA score, risk amount and risk strategy. Governance & follow-up on closure of identified mitigation action items

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