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Modulo Risk Manager 5.2 features an exclusive dashboard where your organization can obtain consolidated information about Governance, Risk and Compliance processes. You can create a panel consisting of various indicators of customizable charts, making it even easier to manage risks. The dashboard offers integrated information, including indexes and metrics for GRC management and monitoring. Each item in the chart may be detailed using the drill-down resource. That way, your organization will have access to information on the origin of the risk.
Key benefits of the dashboard:
- Management through indexes and indicators
- Integrate actions
- Increased control over the projects
- Provide business information
- Compliance with regulatory agencies
- Have greater control over projects and analyses
- Provide technical and business information
- Interface for audit and regulatory agency
Dashboard provides answers to the following questions:
- What controls should be implemented?
- What is the impact on business?
- How are projects monitored?
- What is the vision from different dimensions?
- Threat, Asset, Team, Business, Control, ...
- Ex: Fire, Datacenter
- What is the structured view?
- Structure of COBIT 4.1
- BCM, BIA, BS 25999
- Information Security and ISO 27002
- Certifications (BS 25999, ISO 27001, ISO 20000)
- What justifies the investment?
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