woman managing documents on laptop
Man checking analytics on tablet
icon-product-20

Configurable rating table

Use pass/fail methodology or any other rating table mapped to customized scoring bands

icon-product-22

Auto-calculated scoring

Create custom rules to determine rating scores based on test question responses

icon-product-29

Import Control Data

Convert control data currently stored in spreadsheets and legacy systems

icon-product-10

Surveys

Leverage surveys to collect new controls by polling multiple layers of the organization

 

icon-product-16

Reports and Analytics

Report on risks, controls, and assessment data using standard and user-configured reports and dashboards

icon-product-5

Fully integrated

Link controls to enterprise risks, business continuity plans, and more