Risk Management
Risk management is part of our standards.
Risk Management is delivered as an integrated solution in the Tomcat Orange infrastructure platform. The Governance-Risk-Compliance (GRC) solution provides insight into the most pressing issues in the infrastructure to address. Each risk will be assigned an owner to effectively enable risk mitigation and continuously improve the infrastructure and increase resilience to cyber threats.
We measure compliance of the platform against ISO27001 control objectives and utilize the solution for continuous internal auditing to validate the effectiveness of our service against set objectives for confidentiality, integrity, and availability.
The compliance data is also integrated into our compliance dashboards within the BI analytics platform.
What are the benefits?
Improved decision-making: Risk management provides valuable information and data that can be used to inform decision-making and support data-driven decision-making processes.
Better allocation of resources: Identify and prioritize risks. Develop risk mitigation strategies that are aligned with business goals and objectives.
Enhanced compliance: Identify and treat risks that could impact compliance.
Improved security: Protect the confidentiality, integrity, and availability of information by identifying and mitigating risks.
Enhanced resilience: Risk management provides enhanced resilience against risks and threats, helping organizations to quickly recover from disruptions and maintain operations.
Improved strategic planning: Access valuable information that can be used to support strategic planning processes and inform the development of risk mitigation strategies.
Features
Complete Governance-Risk-Compliance (GRC) solution
Compliance dashboard reporting
ISO 27001 compliant
Integrated into the ITIL4 architecture and ISMS