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IT Governance, Risk and Compliance Management

Product > Modulo Risk Manager > Key characteristics

Key characteristics

  • Simple and intuitive user interface;
  • Assets view integrated to the organization’s business processes;
  • Integrated analysis of technology, processes, physical environments and people;
  • Centralized information on risks analysis, compliance and business continuity;
  • Automated generation of reports, graphics and statistics;
  • Automatic collectors for several technological assets;
  • Knowledge Bases with more than 11,000 controls;
  • Access control, audit and encrypted databases protection;
  • Automatic version and Knowledge Bases update – Live Update;
  • Centralized repository of Assets;
  • Allows risks to be viewed in different ways, as assets, perimeters, business components, threats, and others;
  • Customization of perimeters, adapting them to the company’s reality;
  • Email delivery of answers to knowledge bases and self-evaluations;
  • More than 4,000 automatic collectors for several technological assets;
  • Automatic Collectors for Microsoft environments (Windows, SQL, IIS…).

Other features

  • Additional customizable fields for assets and perimeters - These fields allow the company to enter additional information on assets and perimeters, storing information which was not originally a part of the Modulo Risk Manager™ architecture;
  • New company risk assessment reports - Allows measurement of the company´s risk level, considering all the risk assessments conducted. These reports yield a tangible view of the risk reduction obtained after each assessment or implementation;
  • Complete Live Update - Updates both the knowledge base and the software program (new features, new modules or new reports). Users can configure updates to be downloaded daily or weekly;
  • Inclusion of photos and files as evidence in security assessments - For each control, the system allows users to enter digital files or media and use them as proof that the control in question does exist;
  • Color-schemed risk matrix - This mechanism provides executives with a clear map of the company, with the higher- and lower-risk areas shown in different colors;
  • Customization of web-based user interviews - Allows you to adapt the standard language used in Modulo Risk Manager questionnaires to fit the reality of your company.
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