Identify and assess potential threats and vulnerabilities in your IT infrastructure. Manage your controls and identify control gaps and failures to ensure your organisation has measures in place to mitigate risk. Accept, transfer, avoid or reduce your risks based on your appetite and impact assessment.
Utilise live dashboards for decision making and day to day operations.
Store your IT assets, identify owners, assess critical assets and manage the IT asset repository over time. Easily integrate with existing asset repositories stored in external systems through automated schedule imports or through real-time integration leveraging the API.
Technology Asset Management
Create a centralised repository for the identification and storage of identified IT threats. In this central library, threats can be assigned and cross referenced against both an IT asset or risk assessment. With dynamic real-time reporting, organisations can assess the impact of an emerging or existing threat and assign the necessary focus and mitigation activities across IT assets.
Centralised Threat Library
Proactively mitigate IT risks and reduce IT costs with treatment and remediation plans.
Remediation plans can be assigned to a single IT asset or against an IT project, enabling one or more owners to implement the treatments and remediation actions whilst maintaining a single view of the entire risk status in real time.
Risk Treatment Plans
Controls are assigned to risks from the IT Controls library. Each control can be assigned to one or more risks enabling centralised and streamlined control consolidation and management ongoing.
Enable a centralised view of key controls and their associated effectiveness through dynamic dashboards ensuring ongoing control effectiveness and management over time.
IT Controls Management
Streamlining the risk review process, and automate the ongoing management and reassessment of risks and controls over time.
Notifications and alerts are sent to both IT asset owners as well as the assigned IT Risk Manager to ensure ongoing risk management practices are being maintained.
Ongoing Risk Reviews
Beautiful, professional & enterprise-grade applications are ready without the need for programmers or coding. The ReadiNow Platform is a no-code platform, meaning you have the flexibility and power to grow your platform with your business without needing a developer. Simply drag and drop to create forms, reports, dashboards, workflows and integrations with your existing systems. The below features are included in all ReadiNow modules.
“ReadiNow provides a responsive interface that allows GRC processes to be managed across devices. It enables users to control and manage GRC programs through mobile devices anywhere, anytime.”
Michael Rasmussen, Analyst GRC2020