IT Risk Management Software

Drive Business Value and Streamline IT Risk Management

IT Risk Management Software Solution

Rapid change and growing dependence on Information Technology (IT) has brought increased risk to business environments. Increased government regulation, growing IT infrastructures, and stronger customer demand require greater oversight and monitoring of IT security. To facilitate this greater need for oversight, IT departments need to assume a business-driven approach to identifying, managing, and mitigating IT risk. Quantivate IT Risk Management provides sophisticated tools to manage and mitigate IT Risk, standardize IT risk assessment methodologies, and provide actionable enterprise-level risk information for improved organizational decision-making.

The Right IT Risk Solution

  • Implement an integrated IT Risk Management program throughout the enterprise.
  • Perform IT governance, asset tracking, risk assessment, control implementation, regulatory compliance, reporting, and ongoing auditing.
  • Through an integrated approach, Quantivate IT Risk Management helps organizations to achieve closer connections and more collaboration between IT and other departments.

IT Compliance

  • Assists organizations with various standards and frameworks such as: COBIT, ISO, SOX, FFIEC, PCI, GLBA, HIPAA, and NERC.*
  • Provides access to controls that cover various compliance requirements including: SOX, FFIEC, PCI, FISMA, GLBA, HIPAA, NERC, NIST, SCADA, FedRAMP, BITS, GAPP, Jericho Forum, ITIL, SEI CMM, and SANS 20 Critical Controls.*
  • Integrates with Unified Compliance Framework® (UCF).

Powerful and Easy Management

  • Powerful SaaS solution to manage your IT programs.
  • Task driven program alerts you when it's time to perform essential tasks
  • Dashboard interface provides one-click access to critical reports, including:
    -- Risk assessments
    -- Data classification
    -- Critical IT assets
    -- Control evidence
    -- IS policies
    -- Program documentation
    -- Penetration/vulnerability/social engineering test results
    -- and more
* Non-public domain control frameworks must be purchased separately.

Capabilities You Need to Succeed

  • At-a-Glance Dashboarding
  • Dynamic Workflow Engine
  • Auto Alerts and Notifications
  • IT Asset Repository
  • IT Risk Register
  • User Access Control Management (UACM)
  • Risk Appetite Statement
  • GRC Suite Integration
  • Powerful reporting capabilities
  • UCF Integration
  • Embedded content based on standard frameworks and regulations
  • Build a risk profile of the IT landscape in relation to the business.
  • Ensure proper reporting, risk management, audit integration and follow-up.
  • Scalable to meet your needs today and tomorrow.
  • Adaptable to changing security program and regulatory needs.
  • Communicate IT value & needs to business management.
  • Configurable platform adaptable to any environment.
  • Create, measure, monitor, and manage IT risks based on leading control frameworks.

Benefits of Quantivate IT Risk Management Software

Quantivate IT Risk Management Software Datasheet

Ask About IT Risk Management Services

Quantivate Partner, Rivial Data Security provides a number of IT Risk Management services including:

  • IT Risk Assessment
  • IT Audit
  • Penetration Testing
  • Vulnerability Assessment