1CA GRC Manager 2.0 Looks to Bring Uniformity to Risk Management
by Brian PrincePhotos Courtesy of CA.
2Risk 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.
3Risk Tracking Dashboard
With the Issue Tracker dashboard, a user can review the status and progress of all open risk issues within the organization.
4Risk 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.
5Evaluating 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.
6Path 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.
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