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Modulo Risk Manager

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As technology becomes increasingly more diversified, organizations are faced with the growing challenge of retaining skilled professionals that can monitor security threats across the enterprise. These security threats are not only associated with an organization’s technology infrastructure but also its business processes, its people and its geographic distribution.

As security threats become more complex in nature, the government and the marketplace respond with laws, regulations, standards, and guidelines that set the stage for Governance, Risk Management and Compliance (GRC) best practices.

GRC management sets a new approach for organizations to integrate common information that is handled by different areas such as audit, risk control and compliance in a consistent and timely manner. Implementing GRC mangement, however, requires that organizations avoid information silos, ensure information transparency, and apply processes consistently throughout the organization. These requirements can only be met through the implementation and maintenance of an integrated GRC framework.

Building on over 20 years of information systems consulting experience, Modulo has developed the Modulo Risk Manager software solution to implement an effective set of processes for Governance, Risk Management, and Compliance based on a wide range of relevant regulations and standards.

Modulo Risk Manager helps organizations to:

  • Perform optimized governance, risk and compliance gap analyses
  • Develop a risk scorecard providing executive management with an enterprise overview of risks, including indices and metrics
  • Achieve results that are aligned with applicable regulations and guidelines
  • Deliver a business-related enterprise risk profile, and prioritize investments according to each asset’s potential impact and importance to the organization.
  • Track risk profile evolution
  • Ensure the delivery of a centralized risk and Compliance Management capability
  • Develop a geo-referenced risk map
  • Carry out more efficient and cost-effective audits
  • Manage security requirements in multiple audits, thereby eliminating redundant costs and unnecessary controls
  • Support implementation requirements for SOx, PCI DSS, ISO 17799 / 27002, ISO 27001, BS 25999, COBIT, Basel II and FISAP Certification
  • Support Business Continuity Plans with simplified maintenance and quick retrieval of information and procedures, aligned with the BS 25999 standard
  • Facilitate event management in a logical and decentralized fashion 




Modulo Risk Manager - Press Releases

Modulo launches Risk Management pandemic solution May, 2009

Modulo Risk Manager software stands out in leading analyst report April, 2009

Info Security Products Guide names Modulo Risk Manager winner of the 2009 Global Excellence in Security Audit Award 21, 2009

Munder Capital selects Modulo to automate its risk management processes Feb 02, 2009

Modulo Risk Manager - Articles

Access Control in the Workflow Manager

by Rafael Roseira Workflow Manager, Risk Manager’s module responsible for event management and risk treatment, allows one to perform a centralized and collaborative governance. By means of collaborative access, the whole organization has access to recorded events, enabling a centralized management and frequent updates of events.

Analyser Application

by Rafael Roseira BarbosaThe current version of Modulo Risk Manager is based on a client-server architecture.

Reports, Tables and Graphics to support specific activities

"Part of the Risk Management process, reports, tables and graphics generation are fundamental to support the decision making, provide for action plans and facilitate awareness process by Senior Management and operating teams..."

Risk Management Follow-up Using Continuous Analyses

by Rafael Roseira Barbosa"A close look at current Risk Management frameworks such as the AS/NZS 4360 or the ISO 31000 (under development), leads to the conclusion that risk assessment is but one of the activities performed within a more comprehensive process..."

Modulo Risk Manager - In The News

Modulo Risk Manager for the iPhone
Date: 04/23/2009
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Modulo Integrates Modulo Risk Manager With Comprehensive Security And Compliance Solution
Date: 03/02/2009 | Section: FISMA News
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Off the wire: Podcast: Modulo Risk Manager for the iPhone
Date: 04/24/2009
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