IT Governance, Risk & Compliance (GRC)

Record and assess risks related to business services stored in your CMDB. Risks are evaluated based on probability of occurrence, impact and the chance of service outages. The risk priority number (RPN) quantifies each risk, and a curated list of typical risk scenarios helps streamline assessments. This is a core feature for NIS2 compliance and helps you decide where to act first.

Take proactive steps to reduce your overall risk exposure. Define specific actions to lower the RPN, minimizing either the likelihood or impact of risks. The system guides you through evidence-based mitigation strategies, ensuring your IT environment remains resilient.

Automatically create Statement of Applicability (SOA) reports that summarize your risk landscape and the measures taken. These reports support regulatory compliance and can be shared with auditors or executive stakeholders to document your risk posture.

Model both serial and parallel service recovery sequences to create interactive, scenario-based continuity plans. These plans provide a clear path to service restoration and form the basis for real-time responses in the event of outages or disruptions.