Our
Risk Library
The platform provides a comprehensive set of features tailored for business needs, encompassing the following key functionalities:
It handles Risk matrix, allowing businesses to define, assess, and prioritize risks based on their potential impact and likelihood. This enables informed decision-making and proactive risk mitigation strategies.
It incorporates a well-structured Risk control framework, providing businesses with a systematic approach to identify, analyze, and implement controls to mitigate identified risks effectively.
The platform includes a powerful Monitoring tool that facilitates tracking of incidents and breaches, streamlining follow-up processes, generating detailed reports, and issuing timely reminders for necessary actions.
Profile IT / Onboarding
The Profile IT / Onboarding feature of the platform offers a range of functionalities to streamline user management processes.
It is seamlessly connected to the Active Directory, ensuring comprehensive coverage of all company users. This integration enables efficient handling of user profiles and access rights across the organization.
The platform allows to be connected to the internal ticketing tool (JIRA), in order to keep user profiles up to date. This ensures that user profiles accurately reflect their current roles and responsibilities within the company.
The platform enables the generation of user profiles based on existing ones or from scratch during the onboarding process. This feature simplifies the onboarding experience, allowing for the swift creation of new user profiles and reducing manual effort.
When it comes to offboarding, the platform generates all the necessary tasks for removing user access rights and retrieving physical assets. This automated process ensures that access is promptly revoked, and any company property is accounted for, enhancing security and compliance.
The Profile IT / Onboarding feature generates comprehensive reports for impact analysis and auditable access controls. These reports provide valuable insights into the impact of user profiles and access rights, aiding in decision-making and compliance assessments. The auditable access controls contribute to transparency and accountability within the organization, enabling effective governance of user access privileges.
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