Keylight Platform

The Keylight platform is comprised of several reusable, integrated systems and processing engines that support feature-rich, scalable solutions to empower knowledge workers to make fast, effective decisions in the context of a company’s unique regulatory framework. This extensible toolset empowers companies to:

  • Consolidate business-critical risk and compliance data into clear, easy-to-use executive views or dashboards
  • Mine risk and compliance data to create fully customizable reports through a comprehensive reporting framework
  • Generate assessment templates automatically based on controls associated with specific compliance documents
  • Create and distribute conditional assessment questionnaires to evaluate and score security posture, readiness and risk level
  • Consume data feeds from external sources via LockPath’s Connector Library (e.g., asset/configuration management, log/SIEM, IDS/IPS, DLP, vulnerability scans)
  • Automate alerts, notifications and reminders on important Keylight events and operations
  • Delineate linear and non-linear workflow models to manage core risk and regulatory processes
  • Store audit findings, assessment artifacts and vendor agreements in a document repository for easy search and tracking
  • Manage users across all applications, assigning privileges/permissions based on role or custom requirements, with support for identity management standards for provisioning and authentication (AD, SAML)
  • Develop dynamic data structures, table relationships and data forms without writing code
  • Perform quick and meaningful keyword searches, ranked and sorted by relevance
  • Access the Keylight platform securely through a standard browser
  • Brand the interface to encourage user adoption and match corporate standards
  • Interface with systems (e.g., ticketing, MSSP, eGRC, CRM, ERP, ERM) through an easy-to-use API
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“The new feature of projects for assessments will transform our employees’ annual training and testing process.”
– Keith Payne, IS security officer for Javitch, Block & Rathbone, L.L.C.
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Why LockPath?

"Organizations of all sizes use LockPath’s Keylight platform to address the rapidly changing and complex issues of regulatory compliance and risk management. Their approach to Governance, Risk and Compliance provides their customers with the real-time regulatory and risk intelligence they need to make fast and effective decisions."

Michael Rasmussen
Corporate Integrity

"The new feature of projects for assessments will transform our employees' annual training and testing process."

Keith Payne
IT security officer, Javitch, Block & Rathbone, L.L.C

"We are now in control of the security compliance beast. LockPath helped us simplify manual, spreadsheet-based documentation, provide valuable context and quickly prove security and compliance."

Keith Payne
IS security officer for Javitch, Block & Rathbone, L.L.C.

"Feedback from our financial community shows that users want access to financial and governance, risk and compliance applications via a single, secure reference point to their organization. We are excited to respond to these market requirements by offering Keylight to the BT Radianz community. Our 15,000 member locations around the world can now access this SaaS-based application in a secure, scalable and reliable way."

José Antonio Martinez
Managing Director, Radianz & Payments, BT

"The demand for automated solutions to manage governance, risk and compliance requirements has grown significantly since the financial crisis. For many organizations, manual reconciliation and reporting of data is now almost impossible to sustain due to time constraints, resource constraints and tightening regulations. We are excited to respond to these market requirements by offering Keylight to the BT Radianz community."

José Antonio Martinez
Managing Director, Radianz & Payments, BT

"We’re taking unprecedented steps to ensure data privacy, quality assurance, risk aversion and data integrity. LockPath is the only solution with full integration to UCF content and has been a critical component as we work toward achieving ISO certification."

Keith Payne
IS security officer for Javitch, Block & Rathbone, L.L.C.

"LockPath's highly responsive, user-intuitive governance, risk and compliance (GRC) platform quickly empowered our small IT/IS department with the enterprise-class software needed to take on achieving ISO-27001 compliance and dramatically streamline audits. Leveraging LockPath's SaaS-based Keylight platform, JB&R is now ahead of its competition and charting a new course in security compliance for creditor law firms."

Keith Payne
IS security officer for Javitch, Block & Rathbone, L.L.C.

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