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Core - GRC Risk Module

Core - GRC Risk Module

Overview

This is a Core Module that is available for all Noggin solutions. This allows risk assessors to copy threats and treatments from a library into Risk assessments and provides a systematic way for the inherent, target and residual risk severity levels to be calculated, and approved by the risk owner. Risk reviews can be scheduled, and the risk owners can have overwatch of the risk management update and review lifecycle so that risk reviews are completed by their due date.

Features

  • Assets
  • Risk assessments
  • Threat templates
  • Treatment templates
  • Requests
  • Risk Assessment
  • Executive Report
  • Bulk Update Risk Assessor tool
  • Risk Assessment analytics

How to Use

This module can be used across any solution if required.

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Module Contains

dashboard
11 dashboards
Object type
12 object types
form
22 forms
filter
76 filters
risk matrix
2 risk matrices
Workflow
38 workflows
Sequence
3 sequences
List
13 lists
chart
8 charts
Message Template
6 message templates