Automate the assessment, scoring and remediation of internal IT security and privacy controls for compliance
Governance, risk and compliance (GRC) is, “the integrated collection of capabilities that enable an organization to reliably achieve objectives (governance), address uncertainty (risk) and act with integrity (compliance),” across financial, legal and IT domains.
Specific to IT, GRC includes:
- Governance: Defining business goals and arranging business processes and organizational oversight to ensure the business achieves its goals.
- Risk: Employing the principles of risk management in defense of those goals, for example implementing IT risk management processes to address potential cyber risks to the business.
- Compliance: Adhering with regulatory and industry frameworks that require your organization’s “G” and “R” processes to align with proven and accepted practices.
Prevalent delivers a single platform that helps risk management and internal audit teams automate internal controls assessments. The solution includes 750+ built-in questionnaire templates covering cybersecurity, data privacy and other areas – enabling customers to improve processes, combat threats and demonstrate compliance.
Key Benefits
- Reduce the time and complexity required to gather internal controls data by centralizing assessments in a single platform for all users
- Accelerate risk identification and reduction with comprehensive scoring and remediation workflows
- Unify risk management initiatives across the organization into a single solution for faster, easier audits and reporting
- Simplify the process of demonstrating compliance with regulatory requirements using pre-built reporting templates
Key Features
IT Controls Self-Assessment & Measurement
Prevalent standardizes assessments against SOC 2, Cyber Essentials and other frameworks, providing internal audit and IT security teams with a central platform for measuring and demonstrating adherence to internal IT controls mandates.
Controls & Policy Library
Leverage 750+ standardized risk assessment survey templates that map directly to policy and control requirements in ISO, NIST, CoBiT 5, SSAE 18, and more.
Custom Performance Surveys
Customizable surveys make it easy to gather and analyze necessary performance and contract data in a single risk register.
Automated Risk & Compliance Registers
Automatically generate a risk register upon survey completion, enabling you to view your organization’s entire risk profile in a centralized, real-time reporting dashboard. Download and export reports to support compliance efforts.
Virtual Third-Party Risk Advisor
Leverage a conversational AI trained on billions of events and more than 20 years of experience to deliver expert risk management insights in the context of industry guidelines such as NIST, ISO, SOC 2 and others.
Risk Scoring & Analysis
Quickly gauge the health of each of your vendors with consolidated views of risk ratings, counts, scores, and flagged responses.
Remediation & Exception Management
Take actionable steps to reduce risk with built-in remediation recommendations and guidance.
Compliance Reporting
Automatically map information gathered from control-based assessments to ISO 27001, NIST, CMMC, GDPR, CoBiT 5, SSAE 18, SIG, SIG Lite, SOX, NYDFS, and other industry frameworks to quickly visualize and address important compliance requirements.
Risk Reporting
Identify, alert and communicate exceptions to common behavior with built-in report templates.
Compliance Reporting
Visualize and address compliance requirements by automatically mapping assessment results to regulatory and industry frameworks.
KPI Reporting
Track resolution of issues throughout the remediation process to show risk reduction progress over time and report against KPIs.
Schedule a free, personalized solution demonstration to see if Mitratech Prevalent is a fit for you.
Who Wins
Procurement
Centrally manage vendors and monitor their performance against contractually established SLAs and KPIs using a customizable survey with built-in workflows.
IT Security
Get unparalleled insights into risk trends, status and outliers with the latest machine learning analytics, leveraging from the most risk intelligence sources available.
Risk Management
See which vendors pose the most risks and in what areas, helping to align your overall enterprise risk management strategy.
