Partners

Compliance and IT Risk Management

Compliance and IT Risk Management

 

In today's highly regulated business environment, many organizations are struggling with the rising cost of achieving compliance and the growing audit burden.

 

Lumension® Compliance and IT Risk Management, comprised of Lumension® Risk Manager and Lumension® Enterprise Reporting, automates the compliance and IT risk management workflow to reduce the cost of supporting numerous compliance requirements, and ensures that IT risks are prioritized by their potential impact on the business. Key capabilities include risk profiling of IT assets and business interests, use of the Unified Compliance Framework (UCF), which harmonizes IT controls across numerous compliance mandates, automated assessment of technical, physical and procedural controls, and continuous monitoring and reporting to satisfy a diverse IT risk and compliance audience.

 

By enabling you to intelligently understand and manage your IT risk exposure, optimize IT resources, and ensure the proper measurement against regulations and corporate governance requirements Lumension Compliance and IT Risk Management helps you demonstrate value to the bottom line.

 

With Lumension Compliance and IT Risk Management, you can:

  1. Identify: Identify the criticality of IT assets and their role in the support of key business processes, and associate IT risk with key resources.

  2. Assess: Assess your technical and procedural controls for compliance with interfaces to Lumension and third-party tools and Web-based surveys.

  3. Remediate: Prioritize and address technical and procedural control deficiencies.

  4. Manage: Continuously monitor Create operational and strategic visibility compliance and IT risk posture across the organization. across compliance, IT risk and control environments with role-based and dashboard reporting.