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Risk Management System
Applications
DESCRIPTION:
Software to register, monitor, catalog, and manage security incidents within the organization; identify, monitor, and measure the level of compliance with applicable information security controls; identify threats and vulnerabilities in organizational processes and assets and assess risks; determine controls; establish risk treatment plans; assign execution owners; and monitor compliance.
DELIVERABLES:
Not applicable
CODE
GRC
BUSINESS LINE
Cibersecurity
CATEGORY
Applications
RESPONSIBLE:
Jonathan Vargas
METHODOLOGY:
Not applicable
SCOPE:
TABANTAJ Platform License and Support – Risks Module
EXECUTION TIME
1 month
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