With DoubleCheck CSRM, you will know in real-time where you stand.
The system captures data in multiple dimensions – from a risk framework point of view, an inventory point of view, a threat point of view, a function point of view and more. That data, and the associated relationships, allow you to confidently see what is happening from multiple perspectives.
Associated with the robust data model, the system has a rich set of configurable workflows that allow you to assign the right people and manage every step of the process in a straightforward and efficient manner. Typical workflows manage both performance of a task (such as taking a test, reviewing the test, aggregating the results) and keeping a complete history of who did what, and when – so you will have a reliable process, data that is complete and up to date, and clarity of accountability. There will be no more wondering about status, about who actually did something, or whether that spreadsheet is really reliable. And of course, status is always available in real time.
Here’s one example – for a select set of threats, what are their inherent and residual impacts and likelihood. You can see that at a glance, and, by the length of the vectors, understand the relative impacts of the actions taken to mitigate the risks.