Product > Modulo Risk Manager™ Overview

Modulo Risk Manager

As technology becomes increasingly more diversified today, organizations are faced with the challenge of keeping professionals that are skilled and trained to ensure security in different environments of the organizational structure, including processes, people, technology and facilities.

Such complexity causes a natural reaction, where the government and the market set regulations, Laws, standards and guidelines to guide Governance, Risk and Compliance Management (GRC) best practices.

GRC introduces a new approach for organizations to integrate their different areas and activities that usually handle the same information with different purposes, including audit, risk control and compliance. Implementing GRC however, requires that organizations develop and maintain a framework to provide for these needs to be integrated, therefore avoiding silos and ensuring additional transparency and consistency to these processes.

With over 20 years of consulting experience, Modulo has developed its Modulo Risk Manager software to implement an effective GRC process for Risk Management, Compliance with market standards and regulations and an IT Governance process.

Based on a methodology that is structured and supported by international standards and guidelines, Modulo Risk Manager helps organizations to:

• Carry out Governance, Risk and Compliance gap analysis projects in an optimized way
• Develop a Risk Scorecard by providing a executive vision of Risks, including indices and metrics
• Act accurately to achieve results that are aligned with international and market guidelines and regulations
• Business-related vision of Risks to prioritize investments according to each asset’s critical level for the business
• Follow up on how Risks are evolving
• Centralized Risk and Compliance management
• Develop a geo-reference vision of Risks
• Carry out more efficient and cost-effective audits
• Manage security requirements in multiple audits, therefore eliminating redundant costs and unnecessary controls
• Support implementing requirements for SOX, PCI-DSS, ISO 17799/27002, ISO 27001, BS 25999, COBIT, Basel II and FISAP Certification
• Support Business Continuity Plans with easy maintenance and quick retrieval of information and procedures, aligned with standard BS 25999
• Facilitate Event Management in a logical and decentralized way