Track and manage all your risks in IT operations with our solution. Each risk is evaluated in terms of likelihood of occurrence and impact. Risk priority values identify the most important risks. Applying preventing measures causes the risk priority value to be decreased.
A risk catalog for ISO 27001 assessment including the 27017/27018 extension is included out-of-the-box.
With the USU Governance, Risk & Compliance modules cover all aspects of governance, risk and compliance processes. processes in your IT. Compliance requirements can be compliance requirements, evaluate services and processes, identify recognize risks and define measures.
Start with the service Risk Manager
Support your ITSM with the USU GRC Manager:
Compliance and continuity:
Monitor your entire IT landscape with easy-to-read interactive and customizable dashboards. All KPIs needed to control both your strategic and operational IT service management are available out-of-the-box. This includes analysis to show compliance with your governance regulations such as cloud services usage, Enterprise Architecture Model or investment policies as well as all operational IT KPIs. Bring in data from external sources easily for a complete view of all of your IT.
When IT key performance indicators are off, who are you gonna call? Our self-service BI is on the job to so you can:
Provide comprehensive information by automatically generating and delivering reports to key stakeholders. Targeted group-specific reports ensure relevance for your chosen audience. You can quickly create new reports via drag and drop and then schedule them to be sent automatically at regular intervals you choose.