How to Use?
With Ease and Confidence – to Safe and Sound
STEP 1: Get your Report Card with LITE
Users select a response and our application calculates maturity ratings.
STEP 2: Track Activities with PRO
Users can monitor the progress of operational gaps and track activities.
STEP 3: Engage & Complete with BUSINESS
Users can assign a Business Area and collaborate files and folders.
A technology solution to increase information value, decrease risk, and increase maturity level by identifying:
- Operational gaps for compliance to regulations and audit requirements
- Set controls and complete mitigating activities
- Program maturity of business programs with progress metrics bench-marked to industry accepted principles, standards, and guidelines
- Evidence materials and share reference documents with management and external partners, such as auditors and regulators
Information governance platform
Improve your bottom-line with a sound Information Governance Program.
Our platform helps you build an Information Governance program and increase your organization’s information asset value with an effective solution, cost containment and operational competitive advantages.
Privacy & Security
Establish activities and awareness to secure sensitive information and protect vital information assets.
Our platform helps you manage your Information Assets with personally identifiable information or confidential information in a secured and compliant environment.
Assess and enhance Information Technology operations to maximize information assets.
Our platform helps you identify the right tools to manage your information and apply best practices for transparency and effectiveness.
Apply core principles for the creation, capture and management of documents.
Our platform helps apply record-keeping best practices for compliance to legal, regulatory, and operational requirements.
Set standards and practical operations for litigation readiness and eDiscovery.
Our platform helps you assess your Information Asset landscape to contain and preserve information for legal hold requirements.
Determines a financial organization’s cybersecurity maturity levels.
Our platform helps you identify your cybersecurity maturity level and apply business activities to complement your risk management process and cybersecurity program.
Cybersecurity Inherent Risk Profile
Identifies the financial organization’s inherent risk profile relevant to cyber risks.
Our platform helps you build a cybersecurity program aligned to your organization’s risk culture, reduce inherent risk and support implementing controls.
Manage your organization’s data with industry best-practices, guidelines, and synchronized data operations.
Our platform provides a comprehensive assessment tool to measure your organization’s maturity of data management.