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[sf_iconbox character=”I” color=”standard” type=”left-icon” animation=”fade-in” animation_delay=”200″ link=”” target=”_self”]Integrates IT governance, risk management, compliance management, audit management, and incident management[/sf_iconbox]

[sf_iconbox character=”C” color=”standard” type=”left-icon” animation=”fade-from-right” animation_delay=”400″ link=”” target=”_self”]Contains a centralized repository of all IT compliance requirements with associated controls and automated information flows for audits, assessments, and testing[/sf_iconbox]

[sf_iconbox character=”P” color=”standard” type=”left-icon” animation=”fade-from-left” animation_delay=”600″ link=”” target=”_self”]Provides technology connectors to support the automated measurement and reporting of IT controls via integration with third- party products[/sf_iconbox]

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[sf_iconbox character=”H” type=”left-icon” title=”” animation=’fade-from-left’ animation_delay=”200″]Helps create, measure, monitor, and manage IT governance programs based on leading control frameworks such as COBIT, ISO 27002, NIST, and ITIL[/sf_iconbox]

[sf_iconbox character=”P” type=”left-icon” title=”” animation=’fade-in’ animation_delay=”800″]Provides a versatile issue management system for capturing and tracking IT issues, incidents, deficiencies, and threats as well as for implementing corrective action and remediation plans[/sf_iconbox]

[sf_iconbox character=”P” type=”left-icon” title=”” animation=’fade-from-right’ animation_delay=”400″]Provides clear visibility into key risk indicators, assessment results, and compliance initiatives with integrated reporting of self-assessments, manual assessments, and automated controls[/sf_iconbox]

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[sf_iconbox character=”F” type=”left-icon” title=”” animation=’fade-from-left’ animation_delay=”200″]Facilitates a systematic mechanism for managing IT surveys, certifications, self-assessments, and audits in a consistent, reliable, and predictable manner[/sf_iconbox]

[sf_iconbox character=”E” type=”left-icon” title=”” animation=’fade-from-right’ animation_delay=”400″]Establishes identity governance framework to manage entitlement management and Segregation of Duties (SoD) threats and incidents[/sf_iconbox]

[sf_iconbox character=”P” type=”left-icon” title=”” animation=’fade-in’ animation_delay=”800″]Provides access to harmonized controls that cover various compliance requirements including SOX, FFIEC, PCI, FISMA, GLBA, HIPAA, CMS, NERC, NIST, and other federal and state mandates through integration with the Unified Compliance Framework (UCF) database[/sf_iconbox]

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