IT and Cyber Risk

Currently: IT Risk Assessment is not user friendly and users can't find out the overall ALE's as per date. Expected: Report should include fields like, Assessment Data, On Assessment candidate, Any Threat and Vulnerabilities, Factors of Assessment...

Hi, We have to build BMC Helix connector to bring/ pull Asset data from BMC Helix tool and load it into our IT Risk & Compliance platform. After data loading, the user may map the assets with their existing Risk in our platform.

Hi Team, Our customer 'Kroger' has requested that the "Applicability" checkbox be left empty by default and that the assessments' ratings be left blank. The user should be able to easily select the factors that are required to have ratings rather ...

Heat maps do not reflect all risks and will only display the risks shown on the page of the screen.

Risk Assessments can only be completed by one individual due to the roll-up capability of risk assessments. This has limited the capability to let users use the systems efficiently.

Problem Faced by Lazada: Today the available report which displays all the risk assessment details for a plan has limited data( limited to risk assessment status) but does not provide risk rating details that are available in the ootb risk registe...

Risk Assessment - Quantitative factors - Option to add multiple levels in a hierarchical factor Customer wants to create a Hierarchical factor with 2 sub-levels where second level to identify the maximum value of a set of factors and 1st level is ...

Users wants the risk Rating for the Inherent Risks/Residual Risks Breakdown by Category Report to be in logical order like : Report to be: Low, Moderate, High, and Very High. Currently, in the MSU system Sorting is applied in alphabetical order. P...

NIST SP 800-30 NIST Cybersecurity Framework is popular among companies in the US. NIST has become the gold standard for assessing cybersecurity maturity, identifying security gaps, and meeting cybersecurity regulations. Using our IT- risk module w...

I would like to request a function where if you want to edit the relationship list (add or remove) the pop-up window for the option shows what has already been selected previously. Currently if you want to edit it, the list does not show which one...