Respond to business risks in real time
Transform inefficient processes by combining security, IT, and risk capabilities into an integrated risk program built on the Now Platform. Continuous monitoring, prioritization, and automation ensure rapid identification and response to risks.
Handle Risks with Confidence
DISTRIBUTED COMPLIANCE MANAGEMENT
Each department or manager is tracking compliance for their responsibilities independently, potentially resulting in different methods of measuring the same control or even different results for the same measurement across the org. Different policies or frameworks may be reported up to different governing bodies in the company.
OUT OF DATE RISKS
The risk reporting method is manual; Risk assessment is manual and potentially subjective. Keeping risks status up to date and tracking resolution time and assignment for risks is a manual activity. The Process to identity and report risks is desperate and not consistently followed. Visibility into the overall corporate risk is limited and not centralized. Stakeholders do not have a centralized view of risks when making directional or budgeting decisions.
AUDITS REQUIRE THE FULL FOCUS OF KEY RESOURCES
Compiling Control responses (attestations) is a significant manual effort. Audit Scoping, participation and content is defined at the time of audit and relies on subject matter experts to identify.
The Cerna Solution
- Combine automated control testing with traditional attestations to drive continuous compliance monitoring across your control frameworks and corporate policies.
- Manage the lifecycle of corporate policies.
- Identify, prioritize, track, and respond to risks across the organization in real time.
- Continuous indicators drive real-time risk detection and monitoring.
- Connect to Vulnerability Response to gain visibility into Risks derived from IT vulnerabilities
- Trigger and perform audits by framework or organizational components.
- Eliminate redundant work for control owners.
- Automate control measurement to reduce manual work.
- Everything in one place
- Simple, accessible reporting
- Restricted, separate access/security
Capabilities that Scale
Policy and Compliance Management
Automate and manage policy life cycles and continuously monitor for compliance.
Enable fine-grained business impact analysis to appropriately prioritize and respond to risks.
Use risk data to scope and prioritize audit plans and automate cross-functional processes.
Vendor Risk Management
Continuously Monitor, detect, asses, mitigate, and re-mediate risks in vendor ecosystems.
Performance analytics for GRC
Create real-time dashboards and reports to detect failing critical controls.