IT Security & Network Security News & Reviews: CA GRC Manager 2.0 Looks to Bring Uniformity to Risk Management

 
 
By Brian Prince  |  Posted 2009-02-09
 
 
 

CA GRC Manager 2.0 Looks to Bring Uniformity to Risk Management

by Brian PrincePhotos Courtesy of CA.

CA GRC Manager 2.0 Looks to Bring Uniformity to Risk Management

Risk Review Dashboard

Using the Risk Monitor dashboard, an administrator can view the state of a given risk within the organization and determine its likelihood, its impact severity and how it is trending.

Risk Review Dashboard

Risk Tracking Dashboard

With the Issue Tracker dashboard, a user can review the status and progress of all open risk issues within the organization.

Risk Tracking Dashboard

Risk Types

CA GRC Manager allows users to establish baseline standards by creating controls when a "risk type" is applied to an application or context. This image shows detail in the Risk Library that would be associated with a risk assessment.

Risk Types

Evaluating Risk

CA GRC Manager allows users to set and review details about individual risks, including risk scores, risk type and any issues associated with that risk.

Evaluating Risk

Path of Risk

With the new Risk Trending view, administrators can see how different risks are trending over time. In this example, "unauthorized access" has increased and requires remediation. Lower scores in the trending view usually equal lower risk.

Path of Risk

CA GRC Manager 2.0 Looks to Bring Uniformity to Risk Management - Page 7

 

CA GRC Manager 2.0 Looks to Bring Uniformity to Risk Management - Page 7

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