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Benefits

  • ​Establish clear guidance and controls for IT operations and organize scattered IT and security policies, standards and controls in a centralized governance system of record.

  • ​Link regulatory requirements to internal controls while decreasing the amount of time it takes to research and identify key control requirements.

  • ​Establish a documented, common taxonomy for IT and security policies and standards. Assign ownership of IT and security controls and map policies and controls to key business areas and objectives.

  • ​Reduce the time and effort required to create, modify and manage IT and security policies while streamlining IT governance activities.

  • ​Align your policies with benchmark IT and security frameworks from leading publishers including FFIEC, ISO, PCI, NERC, NIST, UCF and many others.

Features

  • IT Governance Framework

    Provides a comprehensive IT governance framework and taxonomy for establishing a scalable, flexible environment to manage corporate and regulatory policies and ensure alignment with compliance obligations in a single portal.

  • Automated Processes

    Offers an automated workflow and change management process.

  • Policy Controls

    Includes pre-built IT and security policy controls and content.

  • Exception Management

    Delivers exception management and governance capabilities through appropriate risk acceptance and sign-off.