IT risk management software protects business data against all risks associated with the use of software and hardware. This type of software is used to identify, assess, and mitigate IT risks across all business entities of a company. IT risk management solutions also help companies ensure the security and privacy of customer or supplier data. Organizations use IT risk management to comply with governmental regulations and internal policies related to data security. This type of software is implemented by IT departments and can be used by all employees. IT risk management can be deployed as part of a broader governance, risk, and compliance system.
IT risk management systems need to consolidate data from multiple sources and integrate with solutions for IT infrastructure, IT management, and security. When deployed as a standalone product, IT risk management software integrates with governance, risk, and compliance software and other risk management software.
To qualify for inclusion in the IT Risk Management category, a product must:
Provide tools to identify, assess, and classify IT risks
Deliver scoring and ranking methods to track risk severity
Include standard templates for audits and other IT risk processes
Provide workflows to manage IT risk plans and tasks
Create IT risk tests such as vulnerability and penetration
Monitor the performance of the IT risk management activities
Include reports and documents for compliance purposes
Get personalized IT Risk Management recommendations
Lime Software puts your business back in control of your Oracle Licensing.
Helping you understand your compliance position, manage your risks and
maintain accurate reporting of actual usage of all Oracle Technology .
Lime does not require any infrastructure to deploy, no middleware or databases are required. Inventory turn around in days not months (Zero Footprint)
Fastpath Assure is a comprehensive, interactive tool that enables organizations to identify security conflicts within your ERP application, better understand their overall security and provide the necessary documentation to both internal and external audit teams.
CIMCON’s EUCI Inventory makes it easy to maintain a current and accurate central inventory of your critical EUCs. It automatically updates your inventory as EUCs are used by the business, giving you a strong foundation to lower your EUC risk.
The Control app provides organizations with the ability to identify and manage sensitive information that could cause harm if it violates internal policies or is leaked externally. Control is built on top of Connected Capture for specific channels and includes feature controls/message blocking, alerts, ethical walls, and the ability to add disclaimers.
The volume and variety of today's electronic communications is causing financial firms to struggle to meet their supervisory obligations. It is critical for firms to have the right supervision solution in place in order to stay compliant.
eLicense Software is an automated system for governments and agencies to license professionals in an efficient and a paperless manner it has portals and is web-based for real time speed, reporting and has intuitive, easy-to-use features.
Fastpath GRC Studio is a comprehensive, interactive tool providing continuous controls monitoring helping users to better understand their security while effectively meeting the needs of their internal and external audit teams.
R-Check is a software tool that checks software for compliance with specifications. It is special in providing cross language reasoning capability and in being able to make strong inferences when reasoning about partial code.
TrustMAPP is not a classic GRC tool but rather a maturity and risk performance platform. TrustMAPP is designed to solve the top key challenges faced by security teams and those leaders responsible for the security and compliance program. The top challenges solved by TrustMAPP include:
1. Determining how much is enough with regard to the security program performance
2. Prioritization of resources to areas of greatest impact
3. Prioritization of capital budget to areas if greatest impact
4. Consistent and repeatable KPI's effectively communicating security and risk performance to business leadership
For a personalized demonstration please visit: https://trustmapp.com/information-security-dashboard-free-trial/
The most advanced audit and report solution for SharePoint online generates reports about permissions on folders/files/users/groups, Configurations, One Drive Permissions, inventory and security reports for Office 365 SharePoint Online.