Key Benefits

How it Works

Add additional fields by type and custom asset types to thoroughly manage organizational assets.

Configure new fields, workflows, content, reports and assessments on the fly.

Assess risks against common risk and control frameworks including ITIL, COBIT, NIST, ISO 27001, ISO 31000, and PCI; and regulations including GDPR and HIPAA.

Controls pre-mapped to all related regulatory frameworks for 'test once, comply many' efficiency.

Efficiently import data from SOAR, SIEM, secure configuration management, asset discovery, vulnerability systems and more to evaluate assets, conditions and events and ensure issues are worked to completion.

Standard integrations are supplemented by custom connections.

Notifications and reminders drive action without manual intervention to automate assessment surveys and risk treatment. 

Improve time to insights with automation to speed up asset inventory, execute control tests, complete risk assessments, and record risk treatments.

Track action items from assessments to their completion, and monitor residual risk scores to determine if further action is required.

Tie risk and control frameworks to policies and procedures implemented as controls in the organization.

Drag and drop assessment builder delivers easy to use surveys to collect data directly from the source with no training needed.

Optional revision workflow to ensure proper handling of repsonses.

Advanced access control capabilities support individual and group assignment of privileges.

Why SAI Global

IT Risk and Compliance is part of the Digital Risk solution

Manage IT Risk