Risk Management
As market, government, regulatory agencies and customers’ demands increase, knowing and addressing risks is no longer just a technical necessity and has become a strategic corporate issue.
Corporations want to implement risk management processes to map and mitigate risks that can prevent them from achieving their business goals.
Modulo Risk Manager provides a well structured Risk Management methodology that is aligned with international risk management guidelines and standards, helping managers identify, review, assess and develop strategies designed to minimize risks to levels that are acceptable by the organization.
The requirements to implement and automate the risk management process is addressed by the risk management cycle, including activities to Inventory, Analyze, Evaluate and Treat.
Modulo Risk Manager provides quantitative and qualitative results for identified risks, therefore helping actions to be prioritized, supporting the decision making process and helping follow-up on improvements as risks are addressed. Additionally, Modulo Risk Manager helps organizations assess and achieve compliance with SOX, PCI, ISO 27001, HIPAA, COBIT, FISAP, FISMA, NIST 800-53a, BS 25999, A 130 and DOD 8500.2 and it can be customized to assess for compliance with additional standards.
Generating Graphics and Reports:
With Modulo Risk Manager you can easily develop graphics and reports with consolidated information for managers, as well as detailed instructions to technicians on how to carry out analyses and implement best practices for analyzed assets.
Modulo Risk Manager allows organizations to implement a risk management process by:
- providing a framework for an organization that enables future activity to take place in a consistent and controlled manner;
- improving decision making, planning and prioritization by comprehensive and structured understanding of business activity, volatility and project opportunities/threats;
- contributing to more efficient use/allocation of resources within the organization;
- reducing volatility in the non-essential areas of the business;
- protecting and enhancing assets and company image;
- developing and supporting people and the organization’s knowledge base;
- optimizing operational efficiency.
How can Modulo Risk Manager help your business?
- Creating a Security Scorecard including metrics and indexes;
- Providing an overview of the risks related to business, assisting on prioritizing investments according to each asset's importance to the business;
- Providing a centralized console for Risks and Compliance Management;
- Providing a Geo-referenced Risks overview;
- Managing security requirements in multiple audits, cutting off redundant costs and unnecessary controls;
- Demonstrating the risks management performance;
- Supporting the implementation of Certification requirements for SOX, PCI, ISO 27001, HIPAA, COBIT, FISAP, FISMA, NIST 800-53a, BS 2599, A 130 and DOD 8500.2;
- Supporting the creation of Business Continuity plans, easing maintenance and quickly recovery of information and procedures, in compliance with BS 25999;
- Generating Technical and Executive reports;
- Collecting and centralizing data relating to technology assets, (software and equipment) and non-technology assets (people, processes and environment);
- Generating risk indicators for Corporate Governance