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Risk ManagementRisk Management

Assessing and managing internal risk is fundamental to compliance. However, as many organizations have learned, it is also extremely difficult to assess and manage internal risk effectively using a manual approach. The problems are exacerbated when compliance with multiple regulations is required. The ControlPath Compliance Suite includes risk management functionality that greatly eases the challenge of assessing internal risk, and automates the remediation and controls testing process.

The ControlPath Risk Management functionality:

Allows an organization to identify and classify risk components and then assess their security controls efficiently and rapidly.

Provides a central repository to store the critical risk components, including applications, servers, policies, procedures, physical locations, and security domains.

Provides the mechanism to easily map requirements from multiple compliance regulations to internal security controls, and to industry standards such as ISO 17799.

Automates the process of identifying compliance gaps and tracking remediation actions using intelligent compliance process workflow.

Simplifies the process of controls testing, with pre-defined test procedures and evidence requirements, and a controls testing workflow and QA process built-in.

Provides real-time enterprise risk scoring and roll-up, with detailed reporting and dashboard risk views.

The ControlPath Compliance Suite automates the complex and labor-intensive challenge of managing internal risk and security controls. It also greatly eases the burden of documenting and demonstrating compliance for internal and external auditors.

ControlPath Press Releases

ControlPath Signs Three Fortune 100 Firms For Its Compliance Automation Suite

ControlPath Joins BITS, First Software Provider to Integrate SIG, AUP for Financial Institutions and Service Providers

ControlPath and Borderware Partner on Compliance

FirstAdvantage Selects ControlPath Compliance Management Tools

ControlPath in the News

IIA Journal: The Benefits and Challenges of Compliance Automation

IT Business Edge: ControlPath: Still Too Much 'Work' in Compliance

Network World: Progress slow on compliance front

SOX Compliance Journal: Graphical Modeler Saves Time & Money Deploying Compliance Management Software

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IIA Seminar- Los Angeles Chapter

ISACA Los Angeles 2008 Spring Conference

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