it-risk-management

IT Risk Management 

Reduce operational costs, drive efficiencies and align IT and security requirements to business risk appetite.

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See the IT Risk Management Solution in Action!

Risk Management - Technology Risk Dashboard

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. 

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IT Risk Management Module Features

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

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

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.

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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

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.

IT RIsk_01

Ongoing Risk Reviews

Technology Asset Management

Technology Asset Management

Centralised-Threat-Library

Centralised Threat Library

application register

Risk Treatment Plans

IT Controls Management

IT Controls Management

IT RIsk_01

Ongoing Risk Reviews

ReadiNow's Platform Features

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.

Workflows & Rules
Workflows & Rules

Automate any business process with the visual workflow builder to bring your applications to life.

Powerful Analytics

Powerful Analytics

Turn the wealth of data in your business to actionable information with custom reporting and built in data analytics.

Document Generation

Document Generation

Auto generate invoices, status reports, plans, time sheets or any type of document with real time data

All Devices

All Devices

Instantly deploy your applications to any mobile device so you always have access to your information on the go.

Email & SMS alerts

Email & SMS alerts

Configure automated email and SMS alerts to proactively notify users to perform actions or provide updates.

Integrations

Integrations

Use the configurable integration engine to connect to your existing systems to eliminate human error.

Configurable Forms
Configurable Forms

Create rich screens and forms to interact with your application. Simply imagine it, drag it and drop it.

Robust Security

Robust Security

Flexible role based security engine providing access to only what you need and ensuring security of your data.

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Trusted by

Dexus
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NBN
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Proactively manage and mitigate risk exposure

DOWNLOAD: GRC 20/20 SOLUTION PERSPECTIVE

“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 at ReadiNow.

Michael Rasmussen, Analyst GRC2020

Awards & Recognitions

risk awards
 
2023 Governance, Risk and Compliance Product of the Year
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2021 BCI APAC Continuity and Resilience Innovation Winner
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2020 BCI Global Innovation Winner
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2020 BCI Global Hall of Fame
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2020 BCI APAC Continuity and Resilience Innovation Winner
Value 2019 GRC award
 
2019 GRC 20/20 Value Awards
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ISO27001 Accreditation
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Chartis 2021 RiskTech Quadrant®

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