Governance, Risk & Compliance Effectively enforce your IT strategy and reduce risks
Reduce risks in IT operations
Track and manage all your risks in IT operations with our solution. Each risk is evaluated in terms of likelihood of occurrence and impact. Risk priority values identify the most important risks. Applying preventing measures causes the risk priority value to be decreased.
A risk catalog for ISO 27001 assessment including the 27017/27018 extension is included out-of-the-box.
Simple linking of business services, risk management, continuity procedures and IT processes
The USU Governance, Risk & Compliance modules cover all aspects of governance, risk and compliance processes in your IT.
Service Risk Management
Start with the service Risk Manager
- Risks are recorded on the basis recorded on the basis of services, linked and evaluated (without media disruptions)
- More transparency of risks related to services, service components and asset
- Risk management by Design not by Control or Accident
- Benefits of the CMDB for recording and evaluation of risks and management of measures
Strong IT governance for your IT service management
Support your ITSM with the USU GRC Manager:
- Directly react to business risks - also in processes
- Get started with transparent audit planning
Raise your compliance to a new level
Compliance and continuity:
- Automatic import of vulnerability reports by means of an automatic GRCM process
- Simple calculation and checking of the achievable compliance values from the service hierarchy (e.g. recovery time) and Comparison with the specifications
Analyze and monitor your IT
Monitor your entire IT landscape with easy-to-read interactive and customizable dashboards. All KPIs needed to control both your strategic and operational IT service management are available out-of-the-box. This includes analysis to show compliance with your governance regulations such as cloud services usage, Enterprise Architecture Model or investment policies as well as all operational IT KPIs. Bring in data from external sources easily for a complete view of all of your IT.
Optimize IT: Uncover hidden optimization potential with self-service BI
When IT key performance indicators are off, who are you gonna call? Our self-service BI is on the job to so you can:
- Create customized ad hoc analyses and reports via quick drag and drop
- Uncover hidden causes by comparing, clustering, and correlating different data sets
- Reduce your reliance on BI and reporting experts — no database knowledge needed
Drag & Drop your Way to New Reports On Demand
Provide comprehensive information by automatically generating and delivering reports to key stakeholders. Targeted group-specific reports ensure relevance for your chosen audience. You can quickly create new reports via drag and drop and then schedule them to be sent automatically at regular intervals you choose.