Measure Business Initiatives, Compliance, And Risk Activity

Measure Business Initiatives, Compliance, And Risk Activity

Business OneTrust GRC Software Enables You to Measure and Report on Your Enterprise Risk Portfolio

Design a flexible risk scoring methodology to suit your business operations, monitor risk and execute remediation efforts along a guided workflow. Utilize related controls to efficiently measure activity against a variety of compliance frameworks, to ensure security and effectively report on operations. Align risk management efforts and your corporate guidelines into your GRC platform, map policy content to controls, and distribute to your organization to promote a risk-aware culture.

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Privacy Notice

You can learn more about how we handle your personal data and your rights by reviewing our privacy notice.

Context-Rich Risk Measures

Context-Rich Risk Measures

Track and quantify risk by domain, categorize data, and apply detailed attribute values to deliver focused risk perspectives relevant to your business objectives

  • Track risk by data inventories including vendor, IT infrastructure, business processes and more in line with organization structure and business functions
  • Collect Leverage our flexible risk scoring methodology to calculate risk on a simple high-low score, custom risk matrix, or quantify and associate value based on potential business impacts
  • Collect data from the source and extend your risk management efforts into line of business solutions with our Robotic process automation (RPA) powered integration engine

Operationalize Risk Management Initiatives

Utilize our first-line friendly application and connected infrastructure to engage members across your organization

  • Plan your incident response based on extensive security and regulatory research across jurisdictions, access objective recommendations on how to act and align your response plan to a guided workflow
  • Collaborate, distribute and measure your policies from a centralized location. Embed regulatory obligations and corporate initiatives monitored and measured by linked controls
  • Reduce vendor risks and streamline the completion of vendor risk assessments
Operationalize Risk Management Initiatives
Maintain Programs and Support Continuous Improvement Initiatives

Maintain Programs and Support Continuous Improvement Initiatives 

Plan for uncertain events, engage and educate stakeholders across your organization and support modern day best practices to keep your business moving forward

  • Support your critical infrastructure and operations with a detailed business continuity plan
  • Uphold and measure ethical best practices through policy management and deliver lines of communication to report malicious behavior
  • Reinforce corporate initiatives through customizable eLearning courses to education, enforce attestation, and measure understanding throughout your organization
Additional Features
IT & Security Risk Management
IT & Security Risk Management
OneTrust IT & Security Management support a flexible organizational structure, multiple scoring methodologies, and consise risk lifecycle tracking from identification through remediation
Vendor Risk Management Vendor Risk Management
Vendor Risk Management Vendor Risk Management
Centralize your vendor inventory with a complete profile to tag security certificates, contracts and terms, as well as detailed engagement information
Privacy Management
Privacy Management
Manage data related to personal identifers in line with your privacy policy, regulatory obligations and consumer requests
Enterprise & Operational Risk Management
Enterprise & Operational Risk Management
Facilitate collaboration from authorship to publication and distribution of your internal policies and support enforcement with attestation and interactive knowledge testing
Policy Management
Policy Management
Facilitate collaboration from authorship to publication and distribution of your internal policies and support enforcement with attestation and interactive knowledge testing
Audit Management
Audit Management
Provide prepared workpapers to guide auditing efforts and support recommendations with summarized findings and evidence
Business Continuity
Business Continuity
Create contingency plans for worst case scenarios to support operations and prioritize action to protect and maintain critical business infrastructure
Incident Management
Incident Management
Plan your incident response based on extensive security and regulatory research across jurisdictions, access objective recommendations on how to act and align your response plan to a guided workflow
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