IT Vendor Risk Management IT Risk Manager
IT Vendor Risk Management IT Risk Manager
AUTOMATE ASSESSMENTS AND MITIGATE RISKS WITH EFFICIENCY Businesses can use hundreds to thousands of vendors and suppliers to perform business critical activities. Internal policies and regulations such as SOX, GLBA, HIPAA, and PCI DSS often extend compliance requirements to vendors, contractors, and consultants. In today’s highly regulated and competitive business environment, automation is essential for effectively managing extended digital risk. The ability for your organization to track and automate activities is critical to reducing risk, the risk of noncompliance, and improving your overall digital risk posture. SAI Global solutions for IT Vendor Risk Management (ITVRM) allow organizations to securely expand their extended network of third-party vendors and save time in the process. Using our IT Risk Manager software platform, your company can perform vendor risk assessments more efficiently and effectively without the traditional use of email and spreadsheets. Automating key aspects of ITVRM, you can perform additional analyses on vendor criticality, improve vendor relationships, and report security and compliance based on the activities and departments that your vendors support. The results of your risk
findings are traceable and in one location. Now your organization can leverage all of the features and benefits of our powerful ITVRM application to automate assessments and mitigate high-priority risks with efficiency.
KEY BENEFITS: • Save time by automating IT vendor risk management processes end-to-end • Provide a portal for vendors to self-sign in • Support multiple levels of vendor assessments predefined, allowing you to go as deep as you need depending on vendor criticality • Assess the risk of some of your vendors and prepare yourself with contingencies
• In case one of your vendors has an incident be prepared to quick react and respond to it • Adhere to your regulation requirements for vendor risk management SAI Global’s IT Risk Manager automates the ITVRM process end-to-end, scales to manage hundreds to hundreds of thousands of vendors, monitors workflow and progress, consolidates your risk data, and enables you to adapt your reporting to get a true picture of your vendor risk profile. Using IT Risk Manager, your organization can accurately classify vendor assessment requirements, prioritize the remediation of high-priority risks, and report vendor risk and compliance results across lines of business.
“IT Risk Manager reduces the time needed for conducting risk assessments by 50%. The tool automates the data collection process required to generate reports. This usually slow and painstaking activity is speedily performed by the software too.” – CONSULTING MANAGER, SCHLUMBERGER
KEY BENEFITS: • A user-friendly interface to raise participation in surveys • Optional access to a knowledge library complete with 1,000 controls and compliance sets, as well as the Standard Information Gathering Agreement (SIG) • Pre-configured surveys that are mapped to control and compliance frameworks • Asset management tools to classify and map vendors based on their criticality and relevance to the business • Digital Risk and Compliance Management solutions for performing a wide range of ITVRM and related projects • Apps for iPhone, iPad, and Android for performing on site questionnaires and monitoring risk remediation • The ability to produce a digital audit trail of activities associated with ITVRM • Out-of-the-box reporting wizard to communicate ITVRM efforts at a high level or with detailed granularity
ABOUT OUR AWARD-WINNING SOFTWARE SAI Global IT Risk Manager is changing how customers assess their digital risks. Intelligent risk management allows companies to assess
Automate IT Vendor Risk Management from end-to-end to streamline risk assessments and reporting with IT Risk Manager.
their IT risks internally, in the cloud and even across the extended network of vendors efficiently. By leveraging thousands of outof-the box controls and regulations and predefined automated workflow, our clients see value from implementation within weeks. IT Risk Manager helps our customers keep risks aligned with enterprise risk appetites as well as stay compliant to policies and regulations. SAI Global IT Risk Manager has been consistently well rated for customer satisfaction and by leading market analysts. The software consistently wins five stars from SC Magazine labs, has won the SC Magazine Innovator-ofthe-Year award, and received the GRC Value Award from GRC 20/20.
MANAGE RISK INTELLIGENTLY SAI Global helps you make risk easier to spot and develop an approach focused on informed decision making through optimizing, innovating and mitigating risk. We call this Intelligent Risk. Intelligent Risk optimizes the upside of risk and mitigates the downside of risk with the objective of advancing your organization. Improved collaboration across the enterprise is helping organizations bridge silos, improve their strategic business decisions for capital optimization and risk taking, and identify new opportunities for improved risk management.
ABOUT SAI GLOBAL SAI Global makes Intelligent Risk possible. The Company helps organisations proactively manage risk to achieve business excellence, growth, sustainability and ultimately, create trust. SAI Global’s integrated advisory, services and platforms operate across the entire lifecycle allowing businesses to focus on opportunities presented by uncertainty. Their solutions include risk management software, standards and regulatory content, ethics and compliance learning,
risk assessments, certification, testing and audits. In Australia, SAI Global are also a leading provider of settlement related services; company, personal and property information. SAI Global company employs more than 2,000 people across 29 countries and 51 locations across Europe, the Middle East, Africa, the Americas, Asia and the Pacific.
Let our experts help your business. Visit www.saiglobal.com/ITriskmanager
SAI Global Limited ABN 67 050 611 642 © 2016 SAI Global Ltd. The SAI Global name and logo are trademarks of SAI Global Ltd. All Rights Reserved
AUTOMATE ASSESSMENTS AND MITIGATE RISKS WITH EFFICIENCY Businesses can use hundreds to thousands of vendors and suppliers to perform business critical activities. Internal policies and regulations such as SOX, GLBA, HIPAA, and PCI DSS often extend compliance requirements to vendors, contractors, and consultants. In today’s highly regulated and competitive business environment, automation is essential for effectively managing extended digital risk. The ability for your organization to track and automate activities is critical to reducing risk, the risk of noncompliance, and improving your overall digital risk posture. SAI Global solutions for IT Vendor Risk Management (ITVRM) allow organizations to securely expand their extended network of third-party vendors and save time in the process. Using our IT Risk Manager software platform, your company can perform vendor risk assessments more efficiently and effectively without the traditional use of email and spreadsheets. Automating key aspects of ITVRM, you can perform additional analyses on vendor criticality, improve vendor relationships, and report security and compliance based on the activities and departments that your vendors support. The results of your risk
findings are traceable and in one location. Now your organization can leverage all of the features and benefits of our powerful ITVRM application to automate assessments and mitigate high-priority risks with efficiency.
KEY BENEFITS: • Save time by automating IT vendor risk management processes end-to-end • Provide a portal for vendors to self-sign in • Support multiple levels of vendor assessments predefined, allowing you to go as deep as you need depending on vendor criticality • Assess the risk of some of your vendors and prepare yourself with contingencies
• In case one of your vendors has an incident be prepared to quick react and respond to it • Adhere to your regulation requirements for vendor risk management SAI Global’s IT Risk Manager automates the ITVRM process end-to-end, scales to manage hundreds to hundreds of thousands of vendors, monitors workflow and progress, consolidates your risk data, and enables you to adapt your reporting to get a true picture of your vendor risk profile. Using IT Risk Manager, your organization can accurately classify vendor assessment requirements, prioritize the remediation of high-priority risks, and report vendor risk and compliance results across lines of business.
“IT Risk Manager reduces the time needed for conducting risk assessments by 50%. The tool automates the data collection process required to generate reports. This usually slow and painstaking activity is speedily performed by the software too.” – CONSULTING MANAGER, SCHLUMBERGER
KEY BENEFITS: • A user-friendly interface to raise participation in surveys • Optional access to a knowledge library complete with 1,000 controls and compliance sets, as well as the Standard Information Gathering Agreement (SIG) • Pre-configured surveys that are mapped to control and compliance frameworks • Asset management tools to classify and map vendors based on their criticality and relevance to the business • Digital Risk and Compliance Management solutions for performing a wide range of ITVRM and related projects • Apps for iPhone, iPad, and Android for performing on site questionnaires and monitoring risk remediation • The ability to produce a digital audit trail of activities associated with ITVRM • Out-of-the-box reporting wizard to communicate ITVRM efforts at a high level or with detailed granularity
ABOUT OUR AWARD-WINNING SOFTWARE SAI Global IT Risk Manager is changing how customers assess their digital risks. Intelligent risk management allows companies to assess
Automate IT Vendor Risk Management from end-to-end to streamline risk assessments and reporting with IT Risk Manager.
their IT risks internally, in the cloud and even across the extended network of vendors efficiently. By leveraging thousands of outof-the box controls and regulations and predefined automated workflow, our clients see value from implementation within weeks. IT Risk Manager helps our customers keep risks aligned with enterprise risk appetites as well as stay compliant to policies and regulations. SAI Global IT Risk Manager has been consistently well rated for customer satisfaction and by leading market analysts. The software consistently wins five stars from SC Magazine labs, has won the SC Magazine Innovator-ofthe-Year award, and received the GRC Value Award from GRC 20/20.
MANAGE RISK INTELLIGENTLY SAI Global helps you make risk easier to spot and develop an approach focused on informed decision making through optimizing, innovating and mitigating risk. We call this Intelligent Risk. Intelligent Risk optimizes the upside of risk and mitigates the downside of risk with the objective of advancing your organization. Improved collaboration across the enterprise is helping organizations bridge silos, improve their strategic business decisions for capital optimization and risk taking, and identify new opportunities for improved risk management.
ABOUT SAI GLOBAL SAI Global makes Intelligent Risk possible. The Company helps organisations proactively manage risk to achieve business excellence, growth, sustainability and ultimately, create trust. SAI Global’s integrated advisory, services and platforms operate across the entire lifecycle allowing businesses to focus on opportunities presented by uncertainty. Their solutions include risk management software, standards and regulatory content, ethics and compliance learning,
risk assessments, certification, testing and audits. In Australia, SAI Global are also a leading provider of settlement related services; company, personal and property information. SAI Global company employs more than 2,000 people across 29 countries and 51 locations across Europe, the Middle East, Africa, the Americas, Asia and the Pacific.
Let our experts help your business. Visit www.saiglobal.com/ITriskmanager
SAI Global Limited ABN 67 050 611 642 © 2016 SAI Global Ltd. The SAI Global name and logo are trademarks of SAI Global Ltd. All Rights Reserved
