Business Continuity Plan Management
Built to execute and track crisis response activities by capturing Significant Business Disruptions (SBD) and tracking all of…
GRC Insights Delivered to your Inbox
Risk Cloud has a complete suite of flexible Applications to transform the way you manage your governance, risk and compliance programs. Each Application addresses a distinct use case based on widely adopted standards and critical control frameworks, so that you can get your GRC program up and running in no time.
Built to execute and track crisis response activities by capturing Significant Business Disruptions (SBD) and tracking all of…
Risk Cloud’s Cyber Risk Management Application unlocks a connected view of assets, threats, and vulnerabilities so you can…
Comply with General Data Protection Regulation (GDPR) and UK International Data Transfer Agreement requirements by assessing and mitigating…
Mitigate model risk by documenting every model in one platform, automating model review processes, and tracking and remediating…
Stay ahead of the most critical vulnerabilities in your environment by streamlining and centralizing your pentesting process with…
Risk Cloud’s Asset Management Application centralizes key asset information and workflows in one location. Easily monitor critical assets,…
Risk Cloud’s FedRAMP SSP Premium Application helps you quickly audit and automatically document all controls and system components…
Risk Cloud’s Data Subject & Consumer Rights Requests Application enables you to quickly and efficiently meet data privacy…
Risk Cloud’s Third-Party Risk Management: Standard Application comes equipped with a purpose-built questionnaire to help you holistically and…
Centralize and automate processes across facilities and share data-driven insights to improve collaboration, program maturity, and stakeholder alignment.
Risk Cloud’s Regulatory Compliance Powered by CUBE Application combines the automation and flexibility from Risk Cloud with intelligent…
Risk Cloud’s SCF Control Assessments Application enables your organization to assess security and privacy control maturity against the…
Track, measure, and report on ESG initiatives from one connected platform.
Mature your organization's cybersecurity posture more efficiently with Risk Cloud’s holistic and automated approach to the NIST Cybersecurity…
Risk Cloud’s Business Impact Analysis: NIST 800-34 Application helps organizations identify outage impacts, estimated downtime, resource requirements, and…
Risk Cloud’s Data Processing Activities: CCPA Application helps you maintain an inventory of your data processing activities and…
Risk Cloud’s CMMC Self-Assessments Application supports contractors preparing or seeking CMMC certification and is built to measure the…
Risk Cloud’s Controls Application assists organizations in assessing, evaluating, and remediating controls in-scope for the organization, all within…
Corporate Social Responsibility (CSR) initiatives related to charity work, environmentalism, and labor policies show a company’s commitment to…
The Enterprise Risk Management: COSO Application includes pre-configured risk impact, likelihood, velocity, and vulnerability scoring guidance to help…
Risk Cloud's Policy Acknowledgments Applications are set up to manage the many certifications and attestations that your employees…
Risk Cloud’s Enterprise Risk Management Application makes it easy to build your holistic risk management process as it…
Risk Cloud’s Data Processing Activities & DPIAs: GDPR Application helps you maintain an inventory of your data processing…
The HITRUST Controls Compliance Application in Risk Cloud encompasses HITRUST CSF content, meaning you can completely leverage your…
Built to help you manage every incident from beginning to resolution, and monitor the health of incident response…
The Internal Audit Management Application in Risk Cloud gives you independent assurance that you will meet your strategic…
Risk Cloud's Third-Party Risk Management: ISO 27001 Application is pre-built with a questionnaire aligned with ISO 27001's Annex…
Gain the visibility you need to effectively and efficiently manage business risks related to policy, procedure, and control…
Risk Cloud’s ISO 27005 Risk Assessments Application is pre-built with content aligned to ISO/IEC 27005:2018(E)’s Information Security Risk…
Risk Cloud’s Issues Management Application provides a centralized location for tracking and managing issues from all risk remediation…
A centralized document repository that facilitates collaboration and improves the quality of content across the enterprise.
Risk Cloud’s Procurement & Contract Management Application is a pre-built Application to help your procurement team manage the…
Stay up to date and compliant with relevant policies, laws, or regulations so that you can protect your…
Risk Cloud’s Regulatory Compliance Powered by Ascent Application combines the automation and flexibility from Risk Cloud with regulatory…
Streamline regulatory exam processes across an organization by supporting examination owners on everything they need to complete an…
Risk Cloud’s Third-Party Risk Management: SIG Lite Application is pre-built with the SIG Lite questionnaire enabling you to…
Risk Cloud’s SOC 2® Compliance Application allows organizations to evaluate their internal controls, policies, and procedures against AICPA’s…
Risk Cloud's SOX Compliance Application scopes what internal controls are needed—such as financial, control tests, control deficiencies, and…
Risk Cloud’s Third-Party Compromise Assessment Application helps organizations determine the potential impact of external vulnerabilities or incidents, so…
Vulnerability Management Application helps organizations manage and assess the vulnerability impact.