IT Risk Management - Simple. Powerful. Refined.

  • IT Risk Assessment

    start with a strong foundation  

    Now Available

  • Compliance Assessment

    navigate regulations like a pro  

    Coming Soon

  • Control-2-Framework Mapper

    keep your controls on course  

    Coming Soon

  • SANS Top 20 Mapper

    analyze your progress  

    Coming Soon

  • Control Framework Assessment

    put your policies in perspective  

    Coming Soon

  • IT Policy Reviewer

    know where you stand  

    Coming Soon

  • Audit Program Generator

    manage with dynamic intelligence  

    Coming Soon

  • IT Audit & Security Utilities

    take action without breaking the bank  

    Coming Soon

  • Findings Repository

    save time with expertly prepared reports  

    Coming Soon

  • Ask an Expert

    get advice when you need it  

    Coming Soon

  1. Overview
  2. Details
  3. Features
  4. Resources

If you’ve already detailed IT best practices to govern your environment but haven’t identified risk mitigation strategies, we can help you map your practices to established IT frameworks like ITIL and COBIT and define IT risk mitigation strategies for your organization.

This is a valuable step for organizations that want to strengthen and improve an IT risk management plan, conduct an IT security audit, or assess where they are versus where they want to be.

Recommended for organizations who have established IT policies, procedures, standards and guidelines for IT governance but have not defined IT risk mitigation strategies. If you have already defined IT risk mitigation strategies, refer to our Control-2-Framework (CF2) Mapper.

The process is easy – upload your controls, select a framework, and answer a few questions. You’ll receive a report that lists your IT risk mitigation strategies and controls, maps your risk mitigation strategies and controls to the selected framework, and provides a GAP analysis of controls our experts identify as critical for operating a secure IT environment.

We’ve mapped the following control frameworks and automated the analysis process.

Expert analysis at the touch of a button – Receive valuable information about where you stand today and what IT risk mitigation strategies will help you secure your environment for the future.

Find the gaps – By comparing your environment to industry standard IT governance and management frameworks, you can strategically address any weaknesses, saving time and money while enhancing security.

Share the information – Our reports are ready to share with the decision makers in your organization who need to get involved in strengthening your information security policies. 

Contact us for detailed information about any of our tools and information about our subscription or partnership plans.

Request a free demo and see how our tools can benefit your business.

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