IT Security Risk

Connect IT Risk Processes Across Your Enterprise

Gain a complete view of your organization’s risk profile by creating the complex hierarchy of relationships that drive information and security risk across your business — linking together systems, data, processes, assets, and controls.
Design a repeatable process to delegate information and security risk activities, complete with automated mitigation reminders, date-triggered audits, and automatic escalations to key personnel.
Use visual workflows to ensure you have proper coverage for all your key risks, including linkages between process owners and different systems.
Modify your process as your program evolves, whether starting out with one of our prebuilt solutions or a completely customized program.

Pinpoint relevant information technology assets, classify their underlying data by risk level and pull that information into a comprehensive risk-scoring system.
Design IT risk assessment forms using our drag-and-drop editor to create your visual workflows, select the information collected at each step, and analyze and remediate risks.
Customize your inventory of Threat Actors and Threat Events, and configure rules to assess for capability, intent, and targeting.

Ensure compliance with industry standards and best practices by plugging into LogicGate's extensive repository of controls frameworks.
Map controls to business processes, assets, and risks—and easily identify your gaps and vulnerabilities.
Use built-in frameworks that update automatically including HIPAA Security Standards, ISO 27000 suite, ISO 9001, NIST 800-53, NIST Cybersecurity Framework (CSF), PCI DSS Requirements, SOC 2, and 23 NYCRR Requirements.