Risk Manager
Risk Manager
Organizations face an unprecedented number of risks, threatening the overall health and security posture of a company. Risk Manager empowers organizations to develop an organizational risk management strategy that prioritizes risks, as well as associated risk mitigation tasks and responsibilities.
Risk Manager provides a comprehensive set of tools to identify, assess, and prioritize the most relevant risks for an organization, as well as a built-in mechanism for capturing, analyzing and tracking exceptions throughout the organization. With Risk Manager, organizations can:
- Leverage an easy-to-update, comprehensive list of all identified risks via the Risk Register
- Quickly determine those risks that pose the greatest threat and know instantly when risk priority is elevated
- Gather and report on risk-related information from the people who work most closely with the associated assets and business processes
- Develop an overall risk scoring system that includes all facets of the LockPath product suite
- Leverage common industry-standard scoring methodologies (CVSS, DREAD, etc.) and introduce organizational-specific customizations
- Make timely and accurate decisions about how to deal with even the lowest priority risks
- Develop and maintain project schedules for risk tasks and track the progress related to each risk
- Hold stakeholders accountable for the tasks and activities related to their specific job functions
- Track exceptions to published compliance policies and procedures and link them to key controls, assets, etc.
- Develop a simple or complex workflow process to submit, review and approve exception requests
View a product page:
“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.