Recursos de Resolver

Response (4)

Resolution Automation: Diagnose and resolve incidents without the need for human interaction.
Resolution Guidance: Guide users through the resolution process and give specific instructions to remedy individual occurrences.
System Isolation: Cuts off network connection or temporarily inactivate applications until incidents are remedied.
Threat Intelligence: Gathers information related to threats in order to gain further information on remedies.

Incident Logs: Information on each incident is stored in databases for user reference and analytics.
Incident Reports: Produces reports detailing trends and vulnerabilities related to their network and infrastructure.
Resource Usage: Analyzes recurring incidents and remedies to ensure optimal resource usage.

Incident Alerts: Gives alerts when incidents arise. Some responses may be automated, but users will still be informed.
Database Management: Adminstrators can access and organize data related to incidents to produce reports or make data more navigable.
Workflow Management: Administrators can organize workflows to guide remedies to specific situations incident types.

Audit Types: Define different types of audits such as regular, ad-hoc, or industry-specific.
Validation Rules: Provide rules that can be used to validate audits based on predefined criteria.
Templates & Forms: Provide out of the box audit templates and forms for various processes and industries.
Checklists: Auditors can use checklists for multiple processes, both online and offline.
Audit Trail: Displays all the changes made during audits, including details such as username, timestamp, or type of change.

Content Library: Create and maintain a library of regulatory content for compliance purposes.
Updates: Ability to maintain regulatory content and documents up to date.
Action Plans: Define and implement corrective and preventive action plans for regulatory change.
Tests: Include models and tools to perform internal tests that simulate regulatory controls.
Impact Analysis: Estimate the impact of regulatory changes on the operations of the company.

Risk Identification: Identify various risk factors such as the inadequate use of technology, human factor, or external risks.
Risk Classification: Ability to classify risks based on risk type, severity, and custom criteria.
Risk Methodology: Support for various methodologies and frameworks for risk management.
Goals Monitoring: Monitor risk management performance against goals and objectives.

Integration: Delivers APIs and standard integrations with other software systems.
Security & Privacy: Complies with security and privacy regulations and standards.
Mobile Access: Allows users to access the software using mobile devices.
Flexibility: Facilitates software configuration without the need for technical experise.

Implementation: Assists customes through all the phases of the implementation process.
Training & Learning: Provides software users with training courses and learning content.
Customer Support: Delivers customer and technical support, directly or trough partners.
Professional Services: The vendor provides consulting services such as business process reengineering.

Reviews: Review vendor contracts and profiles to ensure compliance with regulation and internal policies.
Policies: Manage and enforce internal policies related to vendor risk management and controls.
Workflows: Provide workflows to mitigate risk and escalate issues proactively.

Vendor Performance: Track vendor performance using supplier data such as a history of transactions and contracts.
Notifications: Send alerts and notifications when corrective actions are needed to address supplier risk.
Oversight: Perform ongoing due diligence activities to auto calculate overall risk for each vendor.

Templates: Include reporting templates for activities such as audits and vendor evaluation.
Centralized Data: Consolidate data from multiple systems that manage supplier information.
360 View: Provide a 360 view of suppliers which can be shared with internal or external users.

Audit Trail: Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository.
Recommendations: Coordinate and track recommended remediation actions.
Collaboration Tools: Facilitates collaboration between teams and stakeholders through shared workspaces.
Integrations: Integrates with risk management platforms, GRC tools, and other systems.
Planning & Scheduling: Facilitates the creation of audit plans, schedules, and reminders.

Dashboard: Dashboard provides real time or near real time updates and notifications in a centralized location.
Audit Performance: Provide information on the performance of the audit activities and processes.
Industry Compliance: Ensures audits are compliant with industry-specific regulations and standards.