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RiskABC is a multi-tenant Integrated Risk Management (IRM+) platform for security, privacy, and operational compliance. Two apps share one sign-on: RiskABC for CIA-scored commercial frameworks (ISO 27001/27701/9001/22301/20000/42001, TISAX, SOC 2) and RiskABC-Gov for mandatory-control regimes (CMMC 2.0, NIST 800-171, HIPAA). A single risk engine scores risks and controls (likelihood × impact plus C/I/A) into configurable tiers, with asset inventory, Business Impact Analysis, a threat/vulnerability library, risk treatment, and CAPA. ISO frameworks generate versioned, approvable Statements of Applicability; CMMC/NIST/HIPAA drive POA&M remediation. Evidence links many-to-many across controls, risks, CAPAs, and tasks. Adds policy approvals with segregation-of-duties, document versioning, a vendor/TPRM module with external questionnaire portal, dashboards, branded scheduled exports, full audit trail, MFA, and RBAC. Per-tenant, per-framework isolation.

RiskABC pode ser encontrado em Cloud Security & Compliance Tools categorias.

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Detalhes

Principais características do RiskABC

• Modules
  Includes multiple tools for controls, risk management, asset tracking, policies, evidence, and analysis, all integrated in one platform.
• Dashboard
  Shows real-time data about compliance, risks, controls, and assets on one screen with visual charts and quick links.
• Risk Engine
  A system that uses a single scoring model for all frameworks to find the level of risks.
• Risk Register
  A list of risks with scores, linked assets, threats, and risk treatment status.
• Threat Library
  Lists different threats in categories such as cyber or physical, linked to vulnerabilities and risks.
• Asset Inventory
  Keep an organized list of assets like hardware, software, data, people, and facilities, with detailed info and labels.
• Evidence Library
  Holds different types of proof like policies, screenshots, certificates, linked to controls and validated securely.
• Reports & Export
  Create detailed reports and export data in CSV format, with graphs, charts, and summaries.
• Framework Support
  Supports many standards like ISO, SOC 2, TISAX, CMMC, NIST, HIPAA, and more, with pre-loaded controls and no setup needed.
• Control Management
  Manage controls across many standards and switch frameworks easily without losing data or evidence.
• Multiple Platforms
  Two platforms available: one for ISO and commercial standards, and another for government and regulated industry compliance, sharing the same risk engine.
• Policies & Documents
  Stores various policy documents with review dates, version control, and linked controls.
• Controls & SOA Library
  A large library of controls with tools to search, assess risk, upload evidence, and approve actions.
• Business Impact Analysis (BIA)
  Analyze how business processes could be impacted, link to risks, and suggest recovery actions automatically.
• Statement of Applicability (SOA)
  Auto-generates reports showing which controls are applicable, not applicable, or excluded, for each framework.

Emblemas

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Cópia do crachá

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Tecnologias Utilizadas

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