OneTrust IT Risk Management is a comprehensive solution designed to help organizations discover, assess, and manage information systems vulnerabilities and cybersecurity risks across their entire IT and business ecosystem. This powerful tool streamlines data collection, maps risk relationships, and provides visual risk analysis dashboards to effectively monitor and mitigate potential threats.

Key Features

Risk Discovery and Assessment Identify vulnerabilities and risks across assets, processes, and vendors

• Comprehensive inventory management
• Interconnected risk mapping

Scalable Risk Methodology Balance qualitative and quantitative metrics for effective risk evaluation

• Standard matrix to automated calculations
• Risk mitigation prioritization

Automated Risk Management Streamline key enterprise risk management activities

• Automated assessments and control management
• Business engagement and information collection

Visual Risk Analysis Easy-to-use dashboards for monitoring key risk indicators

• Pre-built and customizable templates
• Health monitoring of IT risk management program

Compliance Integration Align risk management with various compliance frameworks

• Support for multiple InfoSec frameworks
• Streamlined audit preparation

Benefits

Enhanced Decision Making Improve risk-based decision making with comprehensive insights

• Data-driven risk prioritization
• Clear visibility into potential exposures

Operational Efficiency Optimize resources and streamline risk and compliance processes

• Automated workflows
• Reduced manual effort in data collection and analysis

Improved Compliance Easily demonstrate compliance with various regulatory requirements

• Integration with multiple compliance frameworks
• Streamlined audit processes

Scalability Adapt to growing organizational needs and evolving risk landscapes

• Flexible risk assessment methodologies
• Customizable dashboards and reporting