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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 có thể được tìm thấy trong Cloud Security & Compliance Tools Thể loại.

Các sản phẩm tương tự nhất với RiskABC là:

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Chi tiết

Các tính năng chính của 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.

Huy hiệu

<a href="https://saasbrowser.com/vi/saas/1564125/riskabc" target="_blank" rel="noopener"><img src="https://files.saasbrowser.com/9p13tahwp3z8z4ngbk1s6h1bsivf" alt="RiskABC - SaaS Browser Verified Badge" width="200" height="133" /></a>

Sao chép huy hiệu

<a href="https://saasbrowser.com/vi/saas/1564125/riskabc" target="_blank" rel="noopener"><img src="https://files.saasbrowser.com/f7c2wc7nvsbystyi94m44q56ksjk" alt="RiskABC - SaaS Browser Verified Badge" width="200" height="133" /></a>

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Các lựa chọn thay thế RiskABC

SypraSAM

Hồ sơ đã xác minh

Được thăng chức

This unified platform offers comprehensive Software Asset Management, Cloud F...

CompSuite

This platform provides comprehensive tools for managing information security ...

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