Background and Challenges

The client is an IT Services company from Austin. The client struggled for years to implement a centralized and secure solution for effective Security and Compliance Program management without overwhelming staff or their budget.

Scope

• Vendor information and Contact information in one platform.
• Risk Assessments and Due Diligence Assessments on the Vendor’s.
• Automatic Scoring and remediation plans.
• Repository of Vendor contracts and the expiry date.
• Various Reports

Solution Given

Our hosted, web-based IT security compliance analytics platform allows organizations to store, access, review, update, and retrieve all information, guidance, training, and artifacts regarding your Security and Compliance Program from anywhere.

IT security compliance analytics platform allows to implement and have access to an effective and collaborative Security and Compliance Program that includes proprietary modules. Additionally, organizations can store other artifacts on the
portal for greater centralization and continuity.